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ENFR
Ajout ligne -IN304902 - DRM: 003049-TC-01. FOURNITURE HORTICOLE. DEMANDEUR: FERNANDO RIVERA. TR: CG18 0189. GRÉ À GRÉ. Facture 3000071 | Government contract · CanPursue
Contracts

Ajout ligne -IN304902 - DRM: 003049-TC-01. FOURNITURE HORTICOLE. DEMANDEUR: FERNANDO RIVERA. TR: CG18 0189. GRÉ À GRÉ. Facture 3000071

Ville de MontréalCENTRE DU JARDIN DEUX-MONTAGNES INC.1343937
Open official sourceWatch
Total contract value
$246.72
Original award value
$246.72
Start
May 14, 2019
End
—

Timeline

Official
  • AwardedMay 14, 2019. Original award value: $246.72
Contract number
1343937
Awarded
May 14, 2019
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1343937
Related procurement
No linked procurement observed.