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Bon de commande pour paiement des factures 51014, 50980, 50978 et 50979 de Bau-Val CMM (gestion du béton/asphalte usé) | Government contract · CanPursue
Contracts

Bon de commande pour paiement des factures 51014, 50980, 50978 et 50979 de Bau-Val CMM (gestion du béton/asphalte usé)

Ville de MontréalBAU-VAL CMM1337946
Open official sourceWatch
Total contract value
$5,194
Original award value
$5,194
Start
Apr 4, 2019
End
—

Timeline

Official
  • AwardedApr 4, 2019. Original award value: $5,194
Contract number
1337946
Awarded
Apr 4, 2019
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1337946
Related procurement
No linked procurement observed.