CanPursue

Research

  • Search
  • Opportunities
  • Buyers
  • Suppliers
  • Contracts
  • Awards

Intelligence

  • OverviewAccount required
  • WatchlistsAccount required
  • PipelineAccount required
  • IntelligenceAccount required
Create free account

Sign in

⌘K
ENFR
FOURNIR PO LAVAGE TECHNIPRO INC FACTURE 23281 POUR LAVAGE DE SALEUSES AU MONTANT DE 2592.97$ | Government contract · CanPursue
Contracts

FOURNIR PO LAVAGE TECHNIPRO INC FACTURE 23281 POUR LAVAGE DE SALEUSES AU MONTANT DE 2592.97$

Ville de MontréalLAVAGE TECHNI-PRO INC.AVM1120193
Open official sourceWatch
Total contract value
$2,722.29
Original award value
$2,722.29
Start
May 17, 2024
End
—

Timeline

Official
  • AwardedMay 17, 2024. Original award value: $2,722.29
Contract number
AVM1120193
Awarded
May 17, 2024
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
AVM1120193
Related procurement
No linked procurement observed.