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Facture # 6484530439 Pneu hiver 245/55R18 pour réappro magasin / livré par Pneus Lachine | Government contract · CanPursue
Contracts

Facture # 6484530439 Pneu hiver 245/55R18 pour réappro magasin / livré par Pneus Lachine

Ville de MontréalBRIDGESTONE CANADA INC.1335640
Open official sourceWatch
Total contract value
$8,390.60
Original award value
$8,390.60
Start
Mar 25, 2019
End
—

Timeline

Official
  • AwardedMar 25, 2019. Original award value: $8,390.60
Contract number
1335640
Awarded
Mar 25, 2019
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1335640
Related procurement
No linked procurement observed.