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ENFR
PAYER FACTURE CHEZ PNEUS MÉTROPOLITAIN POUR RÉPARATION/INSTALLATION/ACHAT DE 9 PNEUS SUR JANTE AU MONTANT DE $2704.70 AVANT TAXE. | Government contract · CanPursue
Contracts

PAYER FACTURE CHEZ PNEUS MÉTROPOLITAIN POUR RÉPARATION/INSTALLATION/ACHAT DE 9 PNEUS SUR JANTE AU MONTANT DE $2704.70 AVANT TAXE.

Ville de MontréalPNEUS METROPOLITAINS INC.MAD1003322
Open official sourceWatch
Total contract value
$2,839.60
Original award value
$2,839.60
Start
May 18, 2021
End
—

Timeline

Official
  • AwardedMay 18, 2021. Original award value: $2,839.60
Contract number
MAD1003322
Awarded
May 18, 2021
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
MAD1003322
Related procurement
No linked procurement observed.