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Facture #205494 Développement de matériel - Guide 5S Ville de Montréal - Service du matériel roulant et des ateliers | Government contract · CanPursue
Contracts

Facture #205494 Développement de matériel - Guide 5S Ville de Montréal - Service du matériel roulant et des ateliers

Ville de MontréalBell Nordic Inc.1350992
Open official sourceWatch
Total contract value
$2,976.39
Original award value
$2,976.39
Start
Jun 6, 2019
End
—

Timeline

Official
  • AwardedJun 6, 2019. Original award value: $2,976.39
Contract number
1350992
Awarded
Jun 6, 2019
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1350992
Related procurement
No linked procurement observed.