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BS DEEU - ENTRETIEN PONT-ROULANT - PAIEMENT FACTURES 15218 - 15219 - 15220 - 15221 | Government contract · CanPursue
Contracts

BS DEEU - ENTRETIEN PONT-ROULANT - PAIEMENT FACTURES 15218 - 15219 - 15220 - 15221

Ville de MontréalEntretien de pont roulant Pro-Action Inc.DEU53071
Open official sourceWatch
Total contract value
$3,039.39
Original award value
$3,039.39
Start
Nov 21, 2022
End
—

Timeline

Official
  • AwardedNov 21, 2022. Original award value: $3,039.39
Contract number
DEU53071
Awarded
Nov 21, 2022
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
DEU53071
Related procurement
No linked procurement observed.