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Facture # 6485236319 51 Pneus été 245/55R18 chez Pneus Lachine inc. | Government contract · CanPursue
Contracts

Facture # 6485236319 51 Pneus été 245/55R18 chez Pneus Lachine inc.

Ville de MontréalBRIDGESTONE CANADA INC.1341490
Open official sourceWatch
Total contract value
$8,915.01
Original award value
$8,915.01
Start
Apr 25, 2019
End
—

Timeline

Official
  • AwardedApr 25, 2019. Original award value: $8,915.01
Contract number
1341490
Awarded
Apr 25, 2019
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1341490
Related procurement
No linked procurement observed.