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ENFR
FOURNIR BON DE COMMANDE POUR NOVAQUIP EN RÉFÉRENCE À LA FACTURE # 21210218 | Government contract · CanPursue
Contracts

FOURNIR BON DE COMMANDE POUR NOVAQUIP EN RÉFÉRENCE À LA FACTURE # 21210218

Ville de MontréalEquipements de Levage Novaquip Inc.ROS997874
Open official sourceWatch
Total contract value
$18,171.04
Original award value
$18,171.04
Start
Mar 24, 2021
End
—

Timeline

Official
  • AwardedMar 24, 2021. Original award value: $18,171.04
Contract number
ROS997874
Awarded
Mar 24, 2021
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
ROS997874
Related procurement
No linked procurement observed.