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ENFR
SGPI. 3031. 01-511646. Changement des portes d'armoire et des tiroirs de la caserne 28. Zoé Boucher. Facture 2022183 | Government contract · CanPursue
Contracts

SGPI. 3031. 01-511646. Changement des portes d'armoire et des tiroirs de la caserne 28. Zoé Boucher. Facture 2022183

Ville de MontréalConstruction & Excavation MAP 20001546765
Open official sourceWatch
Total contract value
$8,336.01
Original award value
$8,336.01
Start
Jul 28, 2022
End
—

Timeline

Official
  • AwardedJul 28, 2022. Original award value: $8,336.01
Contract number
1546765
Awarded
Jul 28, 2022
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1546765
Related procurement
No linked procurement observed.