CanPursue

Research

  • Search
  • Opportunities
  • Buyers
  • Suppliers
  • Contracts
  • Awards

Intelligence

  • OverviewAccount required
  • WatchlistsAccount required
  • PipelineAccount required
  • IntelligenceAccount required
Create free account

Sign in

⌘K
ENFR
Paiement de la facture #2017-05 pour hébergement et Billet d'avion de Kanva-Rami Bebawi-Délégué montréalais à Enghien-les-Bains . | Government contract · CanPursue
Contracts

Paiement de la facture #2017-05 pour hébergement et Billet d'avion de Kanva-Rami Bebawi-Délégué montréalais à Enghien-les-Bains .

Ville de MontréalKanva Architecture Inc1209669
Open official sourceWatch
Total contract value
$2,309.72
Original award value
$2,309.72
Start
Jun 19, 2017
End
—

Timeline

Official
  • AwardedJun 19, 2017. Original award value: $2,309.72
Contract number
1209669
Awarded
Jun 19, 2017
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1209669
Related procurement
No linked procurement observed.