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SGPI // Paiement de trois factures pour achat diesel coloré pour remplissage génératrice. Facture 9512461723. Entente : 1631217. | Government contract · CanPursue
Contracts

SGPI // Paiement de trois factures pour achat diesel coloré pour remplissage génératrice. Facture 9512461723. Entente : 1631217.

Ville de MontréalPRODUITS SUNCOR ENERGIE, S.E.N.C.1723273
Open official sourceWatch
Total contract value
$3,573.70
Original award value
$3,573.70
Start
Jun 12, 2025
End
—

Timeline

Official
  • AwardedJun 12, 2025. Original award value: $3,573.70
Contract number
1723273
Awarded
Jun 12, 2025
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1723273
Related procurement
No linked procurement observed.