CanPursue

Research

  • Search
  • Opportunities
  • Buyers
  • Suppliers
  • Contracts
  • Awards

Intelligence

  • OverviewAccount required
  • WatchlistsAccount required
  • PipelineAccount required
  • IntelligenceAccount required
Create free account

Sign in

⌘K
ENFR
À LA DEMANDE DU MRA, PAYER LA FACTURE #13811 | Government contract · CanPursue
Contracts

À LA DEMANDE DU MRA, PAYER LA FACTURE #13811

Ville de MontréalLES EQUIPEMENTS BENCO (CANADA) LTEECAR936631
Open official sourceWatch
Total contract value
$3,766.09
Original award value
$3,766.09
Start
Jun 26, 2019
End
—

Timeline

Official
  • AwardedJun 26, 2019. Original award value: $3,766.09
Contract number
CAR936631
Awarded
Jun 26, 2019
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
CAR936631
Related procurement
No linked procurement observed.