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Bon de commande pour payer les factures 3041,3046, 3047, 3048, 3049, 3050, 3051, 3052 et 3053 pour des locations de pelles mécaniques. | Government contract · CanPursue
Contracts

Bon de commande pour payer les factures 3041,3046, 3047, 3048, 3049, 3050, 3051, 3052 et 3053 pour des locations de pelles mécaniques.

Ville de MontréalEXCAVATION R. LECUYER & FILS INC.911509
Open official sourceWatch
Total contract value
$8,496.94
Original award value
$8,496.94
Start
Nov 19, 2013
End
—

Timeline

Official
  • AwardedNov 19, 2013. Original award value: $8,496.94
Contract number
911509
Awarded
Nov 19, 2013
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
911509
Related procurement
No linked procurement observed.