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BS DEEU - ENTRETIEN PONT-ROULANT - PAIEMENT FACTURES 15211 - 15212 - 15213 - 15214 | Government contract · CanPursue
Contracts

BS DEEU - ENTRETIEN PONT-ROULANT - PAIEMENT FACTURES 15211 - 15212 - 15213 - 15214

Ville de MontréalEntretien de pont roulant Pro-Action Inc.DEU52774
Open official sourceWatch
Total contract value
$3,691.96
Original award value
$3,691.96
Start
Oct 31, 2022
End
—

Timeline

Official
  • AwardedOct 31, 2022. Original award value: $3,691.96
Contract number
DEU52774
Awarded
Oct 31, 2022
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
DEU52774
Related procurement
No linked procurement observed.