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DEEU / Paiement factures 9509437905 - 9509437906 - 9509437907 / Fourniture de diesel coloré pour la centrale d'énergie de la Station d'épuration des eaux usées | Government contract · CanPursue
Contracts

DEEU / Paiement factures 9509437905 - 9509437906 - 9509437907 / Fourniture de diesel coloré pour la centrale d'énergie de la Station d'épuration des eaux usées

Ville de MontréalPRODUITS SUNCOR ENERGIE, S.E.N.C.DEU59799
Open official sourceWatch
Total contract value
$178.9K
Original award value
$178.9K
Start
Nov 19, 2024
End
—

Timeline

Official
  • AwardedNov 19, 2024. Original award value: $178.9K
Contract number
DEU59799
Awarded
Nov 19, 2024
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
DEU59799
Related procurement
No linked procurement observed.