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Factures # 0069409934 , 0070398060 et 0069575402 pour achat de 19 Pneus pour formation et test Goodyear | Government contract · CanPursue
Contracts

Factures # 0069409934 , 0070398060 et 0069575402 pour achat de 19 Pneus pour formation et test Goodyear

Ville de MontréalGoodyear Canada inc.1335623
Open official sourceWatch
Total contract value
$3,430.99
Original award value
$3,430.99
Start
Mar 25, 2019
End
—

Timeline

Official
  • AwardedMar 25, 2019. Original award value: $3,430.99
Contract number
1335623
Awarded
Mar 25, 2019
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1335623
Related procurement
No linked procurement observed.