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ENFR
OUEST - CDN-NDG – 9997 6000 NOTRE-DAME OUEST - ACHAT MATERIEL POUR L`ATELEIR - AZIZE KAMIL | Government contract · CanPursue
Contracts

OUEST - CDN-NDG – 9997 6000 NOTRE-DAME OUEST - ACHAT MATERIEL POUR L`ATELEIR - AZIZE KAMIL

Ville de MontréalMATERIAUX DE PLOMBERIE RAY-JEAN INC.1768747
Open official sourceWatch
Total contract value
$2,455.20
Original award value
$2,455.20
Start
Mar 12, 2026
End
—

Timeline

Official
  • AwardedMar 12, 2026. Original award value: $2,455.20
Contract number
1768747
Awarded
Mar 12, 2026
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1768747
Related procurement
No linked procurement observed.