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SGPI / 1106. 01-540065. Nettoyage des radiateurs hydrauliques. Paiement factures. Entente 1551280 | Government contract · CanPursue
Contracts

SGPI / 1106. 01-540065. Nettoyage des radiateurs hydrauliques. Paiement factures. Entente 1551280

Ville de MontréalOPSIS Gestion d'infrastructures inc.1583569
Open official sourceWatch
Total contract value
$3,817.61
Original award value
$3,817.61
Start
Mar 6, 2023
End
—

Timeline

Official
  • AwardedMar 6, 2023. Original award value: $3,817.61
Contract number
1583569
Awarded
Mar 6, 2023
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1583569
Related procurement
No linked procurement observed.