CanPursue

Research

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

Intelligence

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

Sign in

⌘K
ENFR
FOURNIR UN PO A LA CIE KUBOTA POUR PAYER LA FACTURE SELON LA PRE-FACTURE 28747, INSPECTION 2000HRS ET REPATRATIONS | Government contract · CanPursue
Contracts

FOURNIR UN PO A LA CIE KUBOTA POUR PAYER LA FACTURE SELON LA PRE-FACTURE 28747, INSPECTION 2000HRS ET REPATRATIONS

Ville de MontréalLANGE PATENAUDE EQUIPEMENT LTEE - KUBOTA MONTREALDIC867996
Open official sourceWatch
Total contract value
$2,173.39
Original award value
$2,173.39
Start
Oct 24, 2017
End
—

Timeline

Official
  • AwardedOct 24, 2017. Original award value: $2,173.39
Contract number
DIC867996
Awarded
Oct 24, 2017
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
DIC867996
Related procurement
No linked procurement observed.