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ENFR
BS DEEU - ENTRETIEN PONTS ROULANTS - PAIEMENT FACTURES 15176 - 15177 - 15178 - 15179 - 5180 - 15181 - 15182 - 15187 - 15188 - 15189 - 15190 - 15191 | Government contract · CanPursue
Contracts

BS DEEU - ENTRETIEN PONTS ROULANTS - PAIEMENT FACTURES 15176 - 15177 - 15178 - 15179 - 5180 - 15181 - 15182 - 15187 - 15188 - 15189 - 15190 - 15191

Ville de MontréalEntretien de pont roulant Pro-Action Inc.DEU52677
Open official sourceWatch
Total contract value
$11,658
Original award value
$11,658
Start
Oct 24, 2022
End
—

Timeline

Official
  • AwardedOct 24, 2022. Original award value: $11,658
Contract number
DEU52677
Awarded
Oct 24, 2022
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
DEU52677
Related procurement
No linked procurement observed.