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Soins post hospitalisation Amiral Facture 2024-22329 Facture 2024-22362 Facture 2024-22330 Facture 2024-22453 | Government contract · CanPursue
Contracts

Soins post hospitalisation Amiral Facture 2024-22329 Facture 2024-22362 Facture 2024-22330 Facture 2024-22453

Ville de MontréalSERVICE VETERINAIRE AMBULATOIRE EQUIVET INC.1675713
Open official sourceWatch
Total contract value
$3,642.92
Original award value
$3,642.92
Start
Sep 4, 2024
End
—

Timeline

Official
  • AwardedSep 4, 2024. Original award value: $3,642.92
Contract number
1675713
Awarded
Sep 4, 2024
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1675713
Related procurement
No linked procurement observed.