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Disposition liquide et solide se référant à la demande de paiement matériel roulant # 1095955 en date du 22 mars 2016. | Government contract · CanPursue
Contracts

Disposition liquide et solide se référant à la demande de paiement matériel roulant # 1095955 en date du 22 mars 2016.

Ville de MontréalGROUPE SANYVAN INC.1114350
Open official sourceWatch
Total contract value
$2,896.56
Original award value
$2,896.56
Start
Mar 31, 2016
End
—

Timeline

Official
  • AwardedMar 31, 2016. Original award value: $2,896.56
Contract number
1114350
Awarded
Mar 31, 2016
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1114350
Related procurement
No linked procurement observed.