CanPursue

Research

  • Search
  • Opportunities
  • Buyers
  • Suppliers
  • Contracts
  • Awards

Intelligence

  • OverviewAccount required
  • WatchlistsAccount required
  • PipelineAccount required
  • IntelligenceAccount required
Create free account

Sign in

⌘K
ENFR
BS DEEU ENTRETIEN EAUX ¿ PAIEMENT FACTURE 19406874 ¿ SERVICES TECHNIQUES ENTRETIEN ET INSPECTION CHAUDIERES DE LA CHAUFFERIE (660) | Government contract · CanPursue
Contracts

BS DEEU ENTRETIEN EAUX ¿ PAIEMENT FACTURE 19406874 ¿ SERVICES TECHNIQUES ENTRETIEN ET INSPECTION CHAUDIERES DE LA CHAUFFERIE (660)

Ville de MontréalLE GROUPE SIMONEAU INCDEU53800
Open official sourceWatch
Total contract value
$6,778.82
Original award value
$6,778.82
Start
Jan 25, 2023
End
—

Timeline

Official
  • AwardedJan 25, 2023. Original award value: $6,778.82
Contract number
DEU53800
Awarded
Jan 25, 2023
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
DEU53800
Related procurement
No linked procurement observed.