CanPursue

Research

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

Intelligence

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

Sign in

⌘K
ENFR
8662, 77-493249. Nettoyage de tour d'eau. Sébastien Pelland, Réf. facture in000014066 | Government contract · CanPursue
Contracts

8662, 77-493249. Nettoyage de tour d'eau. Sébastien Pelland, Réf. facture in000014066

Ville de MontréalSERVICES D'EQUIPEMENT TOUR DE FORCE (QUE.) INC.1503484
Open official sourceWatch
Total contract value
$3,579.81
Original award value
$3,579.81
Start
Nov 19, 2021
End
—

Timeline

Official
  • AwardedNov 19, 2021. Original award value: $3,579.81
Contract number
1503484
Awarded
Nov 19, 2021
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1503484
Related procurement
No linked procurement observed.