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ENFR
SENV - paiement de facture -Programmation - Audit interne ISO 14001 et 45001 pour le projet 8352 | Government contract · CanPursue
Contracts

SENV - paiement de facture -Programmation - Audit interne ISO 14001 et 45001 pour le projet 8352

Ville de MontréalGROUPE S.C.P. ENVIRONNEMENT INC.1564138
Open official sourceWatch
Total contract value
$3,149.62
Original award value
$3,149.62
Start
Nov 21, 2022
End
—

Timeline

Official
  • AwardedNov 21, 2022. Original award value: $3,149.62
Contract number
1564138
Awarded
Nov 21, 2022
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1564138
Related procurement
No linked procurement observed.