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FOURNIR BON DE COMMANDE POUR CAMION INTER-ANJOU EN RÉFÉRENCE À LA FACTURE # 105377 (REPARATIONS MECANIQUES) | Government contract · CanPursue
Contracts

FOURNIR BON DE COMMANDE POUR CAMION INTER-ANJOU EN RÉFÉRENCE À LA FACTURE # 105377 (REPARATIONS MECANIQUES)

Ville de MontréalCAMIONS INTER-ANJOU INC.ROS1097867
Open official sourceWatch
Total contract value
$13,771.79
Original award value
$13,771.79
Start
Oct 25, 2023
End
—

Timeline

Official
  • AwardedOct 25, 2023. Original award value: $13,771.79
Contract number
ROS1097867
Awarded
Oct 25, 2023
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
ROS1097867
Related procurement
No linked procurement observed.