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FOURNIR PO FACTURE # 8819 NACELLE LM ( INSPECTION ET RERATION SELON ESTIME ) UNITE 566-97151 | Government contract · CanPursue
Contracts

FOURNIR PO FACTURE # 8819 NACELLE LM ( INSPECTION ET RERATION SELON ESTIME ) UNITE 566-97151

Ville de MontréalNACELLE L.M. INC.ROS910863
Open official sourceWatch
Total contract value
$2,725.72
Original award value
$2,725.72
Start
Nov 13, 2018
End
—

Timeline

Official
  • AwardedNov 13, 2018. Original award value: $2,725.72
Contract number
ROS910863
Awarded
Nov 13, 2018
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
ROS910863
Related procurement
No linked procurement observed.