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ENFR
NETTOYER DPF ET FOURNIR DOC SELON FACTURE FA02-855409 | Government contract · CanPursue
Contracts

NETTOYER DPF ET FOURNIR DOC SELON FACTURE FA02-855409

Ville de MontréalADF DIESEL MONTREAL INC.AVM915117
Open official sourceWatch
Total contract value
$5,322.70
Original award value
$5,322.70
Start
Jan 11, 2019
End
—

Timeline

Official
  • AwardedJan 11, 2019. Original award value: $5,322.70
Contract number
AVM915117
Awarded
Jan 11, 2019
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
AVM915117
Related procurement
No linked procurement observed.