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Renflouement d'inventaire du magasin de la Direction de l'eau potable de aero susp Ouellet en prévision de diverses activités d'entretien. | Government contract · CanPursue
Contracts

Renflouement d'inventaire du magasin de la Direction de l'eau potable de aero susp Ouellet en prévision de diverses activités d'entretien.

Ville de MontréalDUBO ELECTRIQUE LTEEDEP12387
Open official sourceWatch
Total contract value
$2,160.77
Original award value
$2,160.77
Start
Feb 5, 2016
End
—

Timeline

Official
  • AwardedFeb 5, 2016. Original award value: $2,160.77
Contract number
DEP12387
Awarded
Feb 5, 2016
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
DEP12387
Related procurement
No linked procurement observed.