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ENFR
0747.-01-513086. Réparation de céramique. Zahra Saimer. Facture 2022-253 **ajout pour confusion, voir courriel d'Etienne | Government contract · CanPursue
Contracts

0747.-01-513086. Réparation de céramique. Zahra Saimer. Facture 2022-253 **ajout pour confusion, voir courriel d'Etienne

Ville de MontréalGROUPE VOLPI INC.1535842
Open official sourceWatch
Total contract value
$3,209.47
Original award value
$3,209.47
Start
Jun 10, 2022
End
—

Timeline

Official
  • AwardedJun 10, 2022. Original award value: $3,209.47
Contract number
1535842
Awarded
Jun 10, 2022
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1535842
Related procurement
No linked procurement observed.