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SEAU / DEEU / Paiement de facture 222486 pour vaccination antigrippal, hépatite A et tétanos | Government contract · CanPursue
Contracts

SEAU / DEEU / Paiement de facture 222486 pour vaccination antigrippal, hépatite A et tétanos

Ville de MontréalGROUPE SANTE PHYSIMED INC.DEU64607
Open official sourceWatch
Total contract value
$6,702.64
Original award value
$6,702.64
Start
Dec 5, 2025
End
—

Timeline

Official
  • AwardedDec 5, 2025. Original award value: $6,702.64
Contract number
DEU64607
Awarded
Dec 5, 2025
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
DEU64607
Related procurement
No linked procurement observed.