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SGPI 0039, 71-529565 et 71-530226 / Paiement de facture - Réparation du tuyau nederman au 1945 rue fleury est. (travaux par Carmichael) | Government contract · CanPursue
Contracts

SGPI 0039, 71-529565 et 71-530226 / Paiement de facture - Réparation du tuyau nederman au 1945 rue fleury est. (travaux par Carmichael)

Ville de MontréalNederman Canada Limited1564446
Open official sourceWatch
Total contract value
$2,859.86
Original award value
$2,859.86
Start
Nov 22, 2022
End
—

Timeline

Official
  • AwardedNov 22, 2022. Original award value: $2,859.86
Contract number
1564446
Awarded
Nov 22, 2022
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1564446
Related procurement
No linked procurement observed.