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ENFR
FOURNIRE LE P.O POUR LA FACTURE #42719 DE CAMBEC DIESEL POUR LE MONTANT 6092.02 AVANT TAX ,UNITE 283-95015,RÉPARATION , INSPECTION. | Government contract · CanPursue
Contracts

FOURNIRE LE P.O POUR LA FACTURE #42719 DE CAMBEC DIESEL POUR LE MONTANT 6092.02 AVANT TAX ,UNITE 283-95015,RÉPARATION , INSPECTION.

Ville de MontréalCENTRE DE CAMIONS CAMBEC DIESEL INC.AVM863701
Open official sourceWatch
Total contract value
$6,395.86
Original award value
$6,395.86
Start
Sep 14, 2017
End
—

Timeline

Official
  • AwardedSep 14, 2017. Original award value: $6,395.86
Contract number
AVM863701
Awarded
Sep 14, 2017
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
AVM863701
Related procurement
No linked procurement observed.