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SGPI / Paiement de facture - LA FOURNITURE DU CONTRÔLEUR NUMÉRIQUE DELTA | Government contract · CanPursue
Contracts

SGPI / Paiement de facture - LA FOURNITURE DU CONTRÔLEUR NUMÉRIQUE DELTA

Ville de MontréalRegulvar Inc.1670029
Open official sourceWatch
Total contract value
$2,331.67
Original award value
$2,331.67
Start
Jul 23, 2024
End
—

Timeline

Official
  • AwardedJul 23, 2024. Original award value: $2,331.67
Contract number
1670029
Awarded
Jul 23, 2024
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1670029
Related procurement
No linked procurement observed.