CanPursue

Research

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

Intelligence

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

Sign in

⌘K
ENFR
Paiement de factures - Travaux - Urgence - 3534-3550 Université/McGill College - Gainage conduite d'égoût et travaux du service d'égoût - Factures 1053 et 1054 | Government contract · CanPursue
Contracts

Paiement de factures - Travaux - Urgence - 3534-3550 Université/McGill College - Gainage conduite d'égoût et travaux du service d'égoût - Factures 1053 et 1054

Ville de MontréalManorex Inc1409955
Open official sourceWatch
Total contract value
$26,456.85
Original award value
$26,456.85
Start
Apr 27, 2020
End
—

Timeline

Official
  • AwardedApr 27, 2020. Original award value: $26,456.85
Contract number
1409955
Awarded
Apr 27, 2020
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1409955
Related procurement
No linked procurement observed.