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97 Ampoules HP au Sodium - Magasin | Government contract · CanPursue
Contracts

97 Ampoules HP au Sodium - Magasin

Ville de MontréalGRAY FOURNISSEURS DE MATERIAUX ELECTRIQUES INC.DEU33697
Open official sourceWatch
Total contract value
$5,605.07
Original award value
$5,605.07
Start
Oct 3, 2018
End
—

Timeline

Official
  • AwardedOct 3, 2018. Original award value: $5,605.07
Contract number
DEU33697
Awarded
Oct 3, 2018
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
DEU33697
Related procurement
No linked procurement observed.