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ENFR
AR 277-05225/FOURNIR P/O POUR MONTANT DE 9,198,20 $ SELON COMMANDE: S-5142368 DE CHEZ TWIN LAVAL(REPARER MONTE CHARGE) 131123 | Government contract · CanPursue
Contracts

AR 277-05225/FOURNIR P/O POUR MONTANT DE 9,198,20 $ SELON COMMANDE: S-5142368 DE CHEZ TWIN LAVAL(REPARER MONTE CHARGE) 131123

Ville de MontréalTwin Equipment LimitedANJ1099025
Open official sourceWatch
Total contract value
$9,656.96
Original award value
$9,656.96
Start
Nov 13, 2023
End
—

Timeline

Official
  • AwardedNov 13, 2023. Original award value: $9,656.96
Contract number
ANJ1099025
Awarded
Nov 13, 2023
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
ANJ1099025
Related procurement
No linked procurement observed.