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PAYER FACTURE POUR ACHAT DE SUPPORT A PNEUS | Government contract · CanPursue
Contracts

PAYER FACTURE POUR ACHAT DE SUPPORT A PNEUS

Ville de MontréalIndustries Martins incDIC824051
Open official sourceWatch
Total contract value
$247.01
Original award value
$247.01
Start
Sep 29, 2016
End
—

Timeline

Official
  • AwardedSep 29, 2016. Original award value: $247.01
Contract number
DIC824051
Awarded
Sep 29, 2016
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
DIC824051
Related procurement
No linked procurement observed.