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Paiement des factures 149435, 149433, 149432 et 149434 pour la vaccination des employés en 2012 | Government contract · CanPursue
Contracts

Paiement des factures 149435, 149433, 149432 et 149434 pour la vaccination des employés en 2012

Ville de MontréalGROUPE SANTE PHYSIMED INC.815565
Open official sourceWatch
Total contract value
$2,883.17
Original award value
$2,883.17
Start
Dec 17, 2012
End
—

Timeline

Official
  • AwardedDec 17, 2012. Original award value: $2,883.17
Contract number
815565
Awarded
Dec 17, 2012
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
815565
Related procurement
No linked procurement observed.