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Facture - Accessoire et équipement de restauration, vaisselle pour la cuisine du Protocole - Direction générale. | Government contract · CanPursue
Contracts

Facture - Accessoire et équipement de restauration, vaisselle pour la cuisine du Protocole - Direction générale.

Ville de MontréalSERVIREST INC.1172174
Open official sourceWatch
Total contract value
$4,217.79
Original award value
$4,217.79
Start
Jan 4, 2017
End
—

Timeline

Official
  • AwardedJan 4, 2017. Original award value: $4,217.79
Contract number
1172174
Awarded
Jan 4, 2017
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1172174
Related procurement
No linked procurement observed.