CanPursue

Research

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

Intelligence

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

Sign in

⌘K
ENFR
BS - Paiement de la facture 1065579 - Fourniture et livraison d'hydroxyde de sodium liquide à la station d'épuration des eaux usées Jean-R.-Marcotte - 1 soumission | Government contract · CanPursue
Contracts

BS - Paiement de la facture 1065579 - Fourniture et livraison d'hydroxyde de sodium liquide à la station d'épuration des eaux usées Jean-R.-Marcotte - 1 soumission

Ville de MontréalUBA IncDEU54782
Open official sourceWatch
Total contract value
$7,365.08
Original award value
$7,365.08
Start
Apr 17, 2023
End
—

Timeline

Official
  • AwardedApr 17, 2023. Original award value: $7,365.08
Contract number
DEU54782
Awarded
Apr 17, 2023
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
DEU54782
Related procurement
No linked procurement observed.