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BS-STATINTER - PAIEMENT DE FACTURE - SUITE DE DEU49926 Approvisionnement NaOH suite à l'AO AO22-19112 | Government contract · CanPursue
Contracts

BS-STATINTER - PAIEMENT DE FACTURE - SUITE DE DEU49926 Approvisionnement NaOH suite à l'AO AO22-19112

Ville de MontréalUBA IncDEU55066
Open official sourceWatch
Total contract value
$16,173.32
Original award value
$16,173.32
Start
May 11, 2023
End
—

Timeline

Official
  • AwardedMay 11, 2023. Original award value: $16,173.32
Contract number
DEU55066
Awarded
May 11, 2023
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
DEU55066
Related procurement
No linked procurement observed.