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SEAU / DEP / UAT / Paiement de la facture 1000119454 pour l'acquisition de pièces pour ascenceurs | Government contract · CanPursue
Contracts

SEAU / DEP / UAT / Paiement de la facture 1000119454 pour l'acquisition de pièces pour ascenceurs

Ville de MontréalASCENSEURS TK (CANADA) LIMITEEDEP49913
Open official sourceWatch
Total contract value
$2,333.87
Original award value
$2,333.87
Start
Apr 17, 2025
End
—

Timeline

Official
  • AwardedApr 17, 2025. Original award value: $2,333.87
Contract number
DEP49913
Awarded
Apr 17, 2025
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
DEP49913
Related procurement
No linked procurement observed.