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Factures 53010 - 51373 frais de disposition des déchets solides et liquides (billets d'outillages 1160188 - 1146703) | Government contract · CanPursue
Contracts

Factures 53010 - 51373 frais de disposition des déchets solides et liquides (billets d'outillages 1160188 - 1146703)

Ville de MontréalEBI Envirotech Inc.1274899
Open official sourceWatch
Total contract value
$2,271.09
Original award value
$2,271.09
Start
May 18, 2018
End
—

Timeline

Official
  • AwardedMay 18, 2018. Original award value: $2,271.09
Contract number
1274899
Awarded
May 18, 2018
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1274899
Related procurement
No linked procurement observed.