CanPursue

Research

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

Intelligence

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

Sign in

⌘K
ENFR
SGPI - 3227. 01-529086. Travaux pour repeindre les murs de la station électrique. Chantale Tremblay. Facture 202219 | Government contract · CanPursue
Contracts

SGPI - 3227. 01-529086. Travaux pour repeindre les murs de la station électrique. Chantale Tremblay. Facture 202219

Ville de MontréalLes Peintres Chamar inc.1550794
Open official sourceWatch
Total contract value
$8,292.96
Original award value
$8,292.96
Start
Aug 30, 2022
End
—

Timeline

Official
  • AwardedAug 30, 2022. Original award value: $8,292.96
Contract number
1550794
Awarded
Aug 30, 2022
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1550794
Related procurement
No linked procurement observed.