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293-15056 PO A L;A DEMANDE DE NESTOR POUR REPARATION EXTERNE VOIR ESTIMÉ | Government contract · CanPursue
Contracts

293-15056 PO A L;A DEMANDE DE NESTOR POUR REPARATION EXTERNE VOIR ESTIMÉ

Ville de MontréalLE GROUPE GUY INC.MAD1123981
Open official sourceWatch
Total contract value
$1,747.64
Original award value
$1,747.64
Start
Jul 26, 2024
End
—

Timeline

Official
  • AwardedJul 26, 2024. Original award value: $1,747.64
Contract number
MAD1123981
Awarded
Jul 26, 2024
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
MAD1123981
Related procurement
No linked procurement observed.