CanPursue

Research

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

Intelligence

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

Sign in

⌘K
ENFR
DA-468628. Facture F5386- creusage pneumatique au 10839 place Moisan et Facture F5481 - Nettoyage de puisard au 11632 ste-Gertrude | Government contract · CanPursue
Contracts

DA-468628. Facture F5386- creusage pneumatique au 10839 place Moisan et Facture F5481 - Nettoyage de puisard au 11632 ste-Gertrude

Ville de MontréalCREUSAGE RL1165612
Open official sourceWatch
Total contract value
$2,629.93
Original award value
$2,629.93
Start
Nov 29, 2016
End
—

Timeline

Official
  • AwardedNov 29, 2016. Original award value: $2,629.93
Contract number
1165612
Awarded
Nov 29, 2016
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1165612
Related procurement
No linked procurement observed.