CanPursue

Research

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

Intelligence

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

Sign in

⌘K
ENFR
SSIM - Paiement de factures - Inspection et entretien de bunker pour le mois de juin 2020 | Government contract · CanPursue
Contracts

SSIM - Paiement de factures - Inspection et entretien de bunker pour le mois de juin 2020

Ville de MontréalISOTECH INSTRUMENTATION INC. - L'ARSENAL1389351
Open official sourceWatch
Total contract value
$2,460.49
Original award value
$2,460.49
Start
Jun 19, 2020
End
—

Timeline

Official
  • AwardedJun 19, 2020. Original award value: $2,460.49
Contract number
1389351
Awarded
Jun 19, 2020
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1389351
Related procurement
No linked procurement observed.