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HORS ENTENTE - Achat de béton prémélangé pour l'équipe de l'aqueduc - factures 707157549, 707160206, 707175496 et 707175495. | Government contract · CanPursue
Contracts

HORS ENTENTE - Achat de béton prémélangé pour l'équipe de l'aqueduc - factures 707157549, 707160206, 707175496 et 707175495.

Ville de MontréalBETON PROVINCIAL LTEE1673610
Open official sourceWatch
Total contract value
$5,353.31
Original award value
$5,353.31
Start
Aug 20, 2024
End
—

Timeline

Official
  • AwardedAug 20, 2024. Original award value: $5,353.31
Contract number
1673610
Awarded
Aug 20, 2024
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1673610
Related procurement
No linked procurement observed.