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FOURNIR PO POUR PONT ROULANT PROTECH FACTURE 260455 SOUMISSION 15795-1 | Government contract · CanPursue
Contracts

FOURNIR PO POUR PONT ROULANT PROTECH FACTURE 260455 SOUMISSION 15795-1

Ville de MontréalPONT ROULANT PROTECH INC.ROS1155184
Open official sourceWatch
Total contract value
$6,299.25
Original award value
$6,299.25
Start
Apr 28, 2025
End
—

Timeline

Official
  • AwardedApr 28, 2025. Original award value: $6,299.25
Contract number
ROS1155184
Awarded
Apr 28, 2025
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
ROS1155184
Related procurement
No linked procurement observed.