CanPursue

Research

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

Intelligence

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

Sign in

⌘K
ENFR
DG / Paiement de facture pour l'achat de cadeaux protocolaires : carré de poche - | Government contract · CanPursue
Contracts

DG / Paiement de facture pour l'achat de cadeaux protocolaires : carré de poche -

Ville de MontréalTAILLEUR NATHON KONG INC.1718921
Open official sourceWatch
Total contract value
$5,039.40
Original award value
$5,039.40
Start
May 21, 2025
End
—

Timeline

Official
  • AwardedMay 21, 2025. Original award value: $5,039.40
Contract number
1718921
Awarded
May 21, 2025
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1718921
Related procurement
No linked procurement observed.