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DEMANDE DE PO POUR REPARATION INSPECTION FACTUREBL79747 MONTANT 3324.45$ | Government contract · CanPursue
Contracts

DEMANDE DE PO POUR REPARATION INSPECTION FACTUREBL79747 MONTANT 3324.45$

Ville de MontréalLE GROUPE GUY INC.MAD1091641
Open official sourceWatch
Total contract value
$3,490.26
Original award value
$3,490.26
Start
Aug 22, 2023
End
—

Timeline

Official
  • AwardedAug 22, 2023. Original award value: $3,490.26
Contract number
MAD1091641
Awarded
Aug 22, 2023
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
MAD1091641
Related procurement
No linked procurement observed.