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SGPI / PDQ 5 - Achat et livraison de 26 bacs roulants de 240 litres. Paiement de facture | Government contract · CanPursue
Contracts

SGPI / PDQ 5 - Achat et livraison de 26 bacs roulants de 240 litres. Paiement de facture

Ville de MontréalSERVICES D'ENTRETIEN ALPHANET INC.1624780
Open official sourceWatch
Total contract value
$4,014.78
Original award value
$4,014.78
Start
Nov 1, 2023
End
—

Timeline

Official
  • AwardedNov 1, 2023. Original award value: $4,014.78
Contract number
1624780
Awarded
Nov 1, 2023
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1624780
Related procurement
No linked procurement observed.