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ENFR
0005. 77-533708. Ramasser, transporter et entreposer les tables et les bacs à fleurs et les poteaux d’auvents sur la rue Saint-Paul. Andrea Garcia Briceno. Paiement facture 28082-11 | Government contract · CanPursue
Contracts

0005. 77-533708. Ramasser, transporter et entreposer les tables et les bacs à fleurs et les poteaux d’auvents sur la rue Saint-Paul. Andrea Garcia Briceno. Paiement facture 28082-11

Ville de MontréalEVENEMENTS MARCHE BONSECOURS INC.1562262
Open official sourceWatch
Total contract value
$2,362.22
Original award value
$2,362.22
Start
Nov 9, 2022
End
—

Timeline

Official
  • AwardedNov 9, 2022. Original award value: $2,362.22
Contract number
1562262
Awarded
Nov 9, 2022
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1562262
Related procurement
No linked procurement observed.