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ACHATS DE REVETEMENT EN FEUILLES GALVANISÉES DIRECTEMENT DU FOURNISSEUR POUR U.T.M. | Government contract · CanPursue
Contracts

ACHATS DE REVETEMENT EN FEUILLES GALVANISÉES DIRECTEMENT DU FOURNISSEUR POUR U.T.M.

Ville de MontréalVICWEST INC.ROS744995
Open official sourceWatch
Total contract value
$6,384.54
Original award value
$6,384.54
Start
Jun 2, 2014
End
—

Timeline

Official
  • AwardedJun 2, 2014. Original award value: $6,384.54
Contract number
ROS744995
Awarded
Jun 2, 2014
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
ROS744995
Related procurement
No linked procurement observed.