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MU52-C4433 Paiement de 2 factures pour achat de 894 bouteilles de désinfectants. | Government contract · CanPursue
Contracts

MU52-C4433 Paiement de 2 factures pour achat de 894 bouteilles de désinfectants.

Ville de MontréalSUPERIOR SANY SOLUTIONS (TM)1443021
Open official sourceWatch
Total contract value
$9,338.95
Original award value
$9,338.95
Start
Nov 24, 2020
End
—

Timeline

Official
  • AwardedNov 24, 2020. Original award value: $9,338.95
Contract number
1443021
Awarded
Nov 24, 2020
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1443021
Related procurement
No linked procurement observed.