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ENFR
OUEST CÔTE DES NEIGES NOTRE DAME DE GRÂCE ACHAT QUINCAILLERIE POUR CHAUDIÈRE CNETRE SPORTIF NOTRE DAM E BENNY KAMIL, AZIZE | Government contract · CanPursue
Contracts

OUEST CÔTE DES NEIGES NOTRE DAME DE GRÂCE ACHAT QUINCAILLERIE POUR CHAUDIÈRE CNETRE SPORTIF NOTRE DAM E BENNY KAMIL, AZIZE

Ville de MontréalMATERIAUX DE PLOMBERIE RAY-JEAN INC.1752940
Open official sourceWatch
Total contract value
$4,805.27
Original award value
$4,805.27
Start
Dec 15, 2025
End
—

Timeline

Official
  • AwardedDec 15, 2025. Original award value: $4,805.27
Contract number
1752940
Awarded
Dec 15, 2025
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1752940
Related procurement
No linked procurement observed.