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ENFR
OUEST - CDN-NDG – 9997 6000 NOTRE-DAME OUEST - ACHAT MATERIEL POUR ATELIER - AZIZE KAMIL | Government contract · CanPursue
Contracts

OUEST - CDN-NDG – 9997 6000 NOTRE-DAME OUEST - ACHAT MATERIEL POUR ATELIER - AZIZE KAMIL

Ville de MontréalMATERIAUX DE PLOMBERIE RAY-JEAN INC.1747872
Open official sourceWatch
Total contract value
$2,762.21
Original award value
$2,762.21
Start
Nov 14, 2025
End
—

Timeline

Official
  • AwardedNov 14, 2025. Original award value: $2,762.21
Contract number
1747872
Awarded
Nov 14, 2025
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1747872
Related procurement
No linked procurement observed.