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DEMANDE DE PO POUR REPARATION ET INSPECTION GROUPE GUY FACTURE BL76564 MONTANT 3707.79$ | Government contract · CanPursue
Contracts

DEMANDE DE PO POUR REPARATION ET INSPECTION GROUPE GUY FACTURE BL76564 MONTANT 3707.79$

Ville de MontréalLE GROUPE GUY INC.MAD1050939
Open official sourceWatch
Total contract value
$3,385.69
Original award value
$3,385.69
Start
Aug 31, 2022
End
—

Timeline

Official
  • AwardedAug 31, 2022. Original award value: $3,385.69
Contract number
MAD1050939
Awarded
Aug 31, 2022
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
MAD1050939
Related procurement
No linked procurement observed.