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SSIM- DST- Fourniture médicale DM 25-0391/ Paiement de facture pour le service de déchet et récuparation, service de courrier et de communication. | Government contract · CanPursue
Contracts

SSIM- DST- Fourniture médicale DM 25-0391/ Paiement de facture pour le service de déchet et récuparation, service de courrier et de communication.

Ville de MontréalCORPORATION D'URGENCES-SANTE1716895
Open official sourceWatch
Total contract value
$3,205.75
Original award value
$3,205.75
Start
May 9, 2025
End
—

Timeline

Official
  • AwardedMay 9, 2025. Original award value: $3,205.75
Contract number
1716895
Awarded
May 9, 2025
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1716895
Related procurement
No linked procurement observed.