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BS DEEU INTERCEPTEURS - PAIEMENT FACTURE 011745 - GRUE 45 TON POUR TRAVAUX POMPES POUDRIERES ILE NOTRE DAME ET POMPE TUNNEL ST-CHARLES | Government contract · CanPursue
Contracts

BS DEEU INTERCEPTEURS - PAIEMENT FACTURE 011745 - GRUE 45 TON POUR TRAVAUX POMPES POUDRIERES ILE NOTRE DAME ET POMPE TUNNEL ST-CHARLES

Ville de MontréalGRUES MAURICE GENDRON LTEEDEU50779
Open official sourceWatch
Total contract value
$952.24
Original award value
$952.24
Start
Jul 11, 2022
End
—

Timeline

Official
  • AwardedJul 11, 2022. Original award value: $952.24
Contract number
DEU50779
Awarded
Jul 11, 2022
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
DEU50779
Related procurement
No linked procurement observed.