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ENFR
FOURNIR PO STRONGCO SELON PRE FACTURE 8000139177 POUR REPARATION DE MARCHE PIED GAUCHE ARRACHER APPEL FAIT PAR L'ARRONDISSEMENT LE 12/01/2018 | Government contract · CanPursue
Contracts

FOURNIR PO STRONGCO SELON PRE FACTURE 8000139177 POUR REPARATION DE MARCHE PIED GAUCHE ARRACHER APPEL FAIT PAR L'ARRONDISSEMENT LE 12/01/2018

Ville de MontréalNORS CONSTRUCTION EQUIPEMENT CANADA ST, LPMAD882214
Open official sourceWatch
Total contract value
$2,154.72
Original award value
$2,154.72
Start
Feb 14, 2018
End
—

Timeline

Official
  • AwardedFeb 14, 2018. Original award value: $2,154.72
Contract number
MAD882214
Awarded
Feb 14, 2018
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
MAD882214
Related procurement
No linked procurement observed.