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ENFR
OUEST - CDN-NDG – 9997 6000 NOTRE-DAME OUEST - ACHAT MATERIEL POUR INVENTAIRE ATELIER - AZIZE KAMIL | Government contract · CanPursue
Contracts

OUEST - CDN-NDG – 9997 6000 NOTRE-DAME OUEST - ACHAT MATERIEL POUR INVENTAIRE ATELIER - AZIZE KAMIL

Ville de MontréalMATERIAUX DE PLOMBERIE RAY-JEAN INC.1737019
Open official sourceWatch
Total contract value
$2,004.95
Original award value
$2,004.95
Start
Sep 12, 2025
End
—

Timeline

Official
  • AwardedSep 12, 2025. Original award value: $2,004.95
Contract number
1737019
Awarded
Sep 12, 2025
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1737019
Related procurement
No linked procurement observed.