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Facture 845991 (hospitalisation Amiral 26 juillet au 7 août 2024) Facture 847456 (Frais médication Amiral ) | Government contract · CanPursue
Contracts

Facture 845991 (hospitalisation Amiral 26 juillet au 7 août 2024) Facture 847456 (Frais médication Amiral )

Ville de MontréalUNIVERSITE DE MONTREAL1675707
Open official sourceWatch
Total contract value
$10,431.37
Original award value
$10,431.37
Start
Sep 4, 2024
End
—

Timeline

Official
  • AwardedSep 4, 2024. Original award value: $10,431.37
Contract number
1675707
Awarded
Sep 4, 2024
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1675707
Related procurement
No linked procurement observed.