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BS DEEU - REMPLACE DEU51502 - ENTRETIEN COMPRESSEURS - PAIEMENT FACTURE 30032615 | Government contract · CanPursue
Contracts

BS DEEU - REMPLACE DEU51502 - ENTRETIEN COMPRESSEURS - PAIEMENT FACTURE 30032615

Ville de MontréalCOMPRESSEURS QUEBECDEU52221
Open official sourceWatch
Total contract value
$3,780.68
Original award value
$3,780.68
Start
Sep 22, 2022
End
—

Timeline

Official
  • AwardedSep 22, 2022. Original award value: $3,780.68
Contract number
DEU52221
Awarded
Sep 22, 2022
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
DEU52221
Related procurement
No linked procurement observed.