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Facture #1540-Achat PTI 68103 - démantèlement et installation de la nouvelle potence - Atelier Pneus - Service du matériel roulant et des ateliers | Government contract · CanPursue
Contracts

Facture #1540-Achat PTI 68103 - démantèlement et installation de la nouvelle potence - Atelier Pneus - Service du matériel roulant et des ateliers

Ville de MontréalPONT ROULANT XPRESS INC.1337441
Open official sourceWatch
Total contract value
$479.01
Original award value
$479.01
Start
Sep 10, 2019
End
—

Timeline

Official
  • AwardedSep 10, 2019. Original award value: $479.01
Contract number
1337441
Awarded
Sep 10, 2019
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1337441
Related procurement
No linked procurement observed.