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Facture #6488265511 - 225/65R17 Bridgestone destination LE2 / Réappro magasin pour crevaison- service du matériel roulant et des ateliers | Government contract · CanPursue
Contracts

Facture #6488265511 - 225/65R17 Bridgestone destination LE2 / Réappro magasin pour crevaison- service du matériel roulant et des ateliers

Ville de MontréalBRIDGESTONE CANADA INC.1356427
Open official sourceWatch
Total contract value
$2,848.27
Original award value
$2,848.27
Start
Jul 3, 2019
End
—

Timeline

Official
  • AwardedJul 3, 2019. Original award value: $2,848.27
Contract number
1356427
Awarded
Jul 3, 2019
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1356427
Related procurement
No linked procurement observed.