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Matériel et main d'oeuvre nécessaiers à la réparation | Government contract · CanPursue
Contracts

Matériel et main d'oeuvre nécessaiers à la réparation

Ville de MontréalEntretien de pont roulant Pro-Action Inc.DEU45354
Open official sourceWatch
Total contract value
$2,334.40
Original award value
$2,334.40
Start
Mar 11, 2021
End
—

Timeline

Official
  • AwardedMar 11, 2021. Original award value: $2,334.40
Contract number
DEU45354
Awarded
Mar 11, 2021
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
DEU45354
Related procurement
No linked procurement observed.