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FOURNIRE UN P.O CHEZ LA COMPAGNIE '' LUBEQUIP '' POUR LES TRAVAUX FAIT DANS LE GARAGE ,FACTURE 37397, MONTANT 9509.80 AVANT TAX | Government contract · CanPursue
Contracts

FOURNIRE UN P.O CHEZ LA COMPAGNIE '' LUBEQUIP '' POUR LES TRAVAUX FAIT DANS LE GARAGE ,FACTURE 37397, MONTANT 9509.80 AVANT TAX

Ville de MontréalISN CANADA GROUP HOLDINGS INC.LAC872425
Open official sourceWatch
Total contract value
$9,984.10
Original award value
$9,984.10
Start
Nov 28, 2017
End
—

Timeline

Official
  • AwardedNov 28, 2017. Original award value: $9,984.10
Contract number
LAC872425
Awarded
Nov 28, 2017
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
LAC872425
Related procurement
No linked procurement observed.