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SGPI / Paiement de facture - Inspections du mois de FEVRIER 2024 - Lot 01 Oussama Boutaour Kandil. Facture : VM20240319-4 // Entente 1569376 | Government contract · CanPursue
Contracts

SGPI / Paiement de facture - Inspections du mois de FEVRIER 2024 - Lot 01 Oussama Boutaour Kandil. Facture : VM20240319-4 // Entente 1569376

Ville de MontréalProtection Incendie Viking Inc.1648295
Open official sourceWatch
Total contract value
$5,895.05
Original award value
$5,895.05
Start
Mar 20, 2024
End
—

Timeline

Official
  • AwardedMar 20, 2024. Original award value: $5,895.05
Contract number
1648295
Awarded
Mar 20, 2024
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1648295
Related procurement
No linked procurement observed.