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DEEU / PAIEMENT FACUTURE RF232047 / Service technique d'entretien du basalt au convoyeur no 41 | Government contract · CanPursue
Contracts

DEEU / PAIEMENT FACUTURE RF232047 / Service technique d'entretien du basalt au convoyeur no 41

Ville de MontréalLES ENTREPRISES DE CONSTRUCTION REFRABEC INC.DEU56105
Open official sourceWatch
Total contract value
$3,199.02
Original award value
$3,199.02
Start
Oct 17, 2023
End
—

Timeline

Official
  • AwardedOct 17, 2023. Original award value: $3,199.02
Contract number
DEU56105
Awarded
Oct 17, 2023
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
DEU56105
Related procurement
No linked procurement observed.