CanPursue

Research

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

Intelligence

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

Sign in

⌘K
ENFR
Paiement des factures pour creusage pneumatique du 4, 12 et 17 fevrier 2015 | Government contract · CanPursue
Contracts

Paiement des factures pour creusage pneumatique du 4, 12 et 17 fevrier 2015

Ville de MontréalCREUSAGE RL1031293
Open official sourceWatch
Total contract value
$2,330.72
Original award value
$2,330.72
Start
Mar 11, 2015
End
—

Timeline

Official
  • AwardedMar 11, 2015. Original award value: $2,330.72
Contract number
1031293
Awarded
Mar 11, 2015
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1031293
Related procurement
No linked procurement observed.