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SGPI // Paiement de facture pour les travaux d'Installation des fixtures dans le gros gym ( mise aux normes ) / Bâtiments 2464 Centre Sportif CDN - 4880 Avenue Van Horne, Montréal - CDN-NDG.. | Government contract · CanPursue
Contracts

SGPI // Paiement de facture pour les travaux d'Installation des fixtures dans le gros gym ( mise aux normes ) / Bâtiments 2464 Centre Sportif CDN - 4880 Avenue Van Horne, Montréal - CDN-NDG..

Ville de MontréalBERNIER & BOURNIVAL ELECTRIQUE INC.1676974
Open official sourceWatch
Total contract value
$9,422.80
Original award value
$9,422.80
Start
Sep 12, 2024
End
—

Timeline

Official
  • AwardedSep 12, 2024. Original award value: $9,422.80
Contract number
1676974
Awarded
Sep 12, 2024
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1676974
Related procurement
No linked procurement observed.