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SSIM-DST - Atelier Lavage: Paiement de facture - Inspection et entretien de bunker. Soumission 49747 (nouveau prix) | Government contract · CanPursue
Contracts

SSIM-DST - Atelier Lavage: Paiement de facture - Inspection et entretien de bunker. Soumission 49747 (nouveau prix)

Ville de MontréalISOTECH INSTRUMENTATION INC. - L'ARSENAL1470084
Open official sourceWatch
Total contract value
$11,844.76
Original award value
$11,844.76
Start
Sep 28, 2021
End
—

Timeline

Official
  • AwardedSep 28, 2021. Original award value: $11,844.76
Contract number
1470084
Awarded
Sep 28, 2021
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1470084
Related procurement
No linked procurement observed.