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Impression offset/numérique.Voitures charger. Facture # 00166 | Government contract · CanPursue
Contracts

Impression offset/numérique.Voitures charger. Facture # 00166

Ville de MontréalPRETEXTE COMMUNICATION GRAPHIQUE INC.1088295
Open official sourceWatch
Total contract value
$4,973.26
Original award value
$4,973.26
Start
Dec 2, 2015
End
—

Timeline

Official
  • AwardedDec 2, 2015. Original award value: $4,973.26
Contract number
1088295
Awarded
Dec 2, 2015
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1088295
Related procurement
No linked procurement observed.