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ENFR
BS DEEU - ENTRETIEN APPAREILS LEVAGE - PAIEMENT FACTURES 15142, 15143, 15145, 15146, 15147 ET 15148 | Government contract · CanPursue
Contracts

BS DEEU - ENTRETIEN APPAREILS LEVAGE - PAIEMENT FACTURES 15142, 15143, 15145, 15146, 15147 ET 15148

Ville de MontréalEntretien de pont roulant Pro-Action Inc.DEU52507
Open official sourceWatch
Total contract value
$7,400.07
Original award value
$7,400.07
Start
Oct 11, 2022
End
—

Timeline

Official
  • AwardedOct 11, 2022. Original award value: $7,400.07
Contract number
DEU52507
Awarded
Oct 11, 2022
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
DEU52507
Related procurement
No linked procurement observed.