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Facture #6487627185 achat de 85 Pneus pour le parc automobile SPVM / 24555R18 PURSUIT GT-2- service du matériel roulant et des ateliers | Government contract · CanPursue
Contracts

Facture #6487627185 achat de 85 Pneus pour le parc automobile SPVM / 24555R18 PURSUIT GT-2- service du matériel roulant et des ateliers

Ville de MontréalBRIDGESTONE CANADA INC.1354609
Open official sourceWatch
Total contract value
$13,071.54
Original award value
$13,071.54
Start
Jun 21, 2019
End
—

Timeline

Official
  • AwardedJun 21, 2019. Original award value: $13,071.54
Contract number
1354609
Awarded
Jun 21, 2019
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1354609
Related procurement
No linked procurement observed.