CanPursue

Research

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

Intelligence

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

Sign in

⌘K
ENFR
BS DEEU JFS - PAIEMENT FACTURE S0123667 - SERVICE INSPECTION COMPRESSEUR CHIMIQUE - PAIEMENT FACTURE ? | Government contract · CanPursue
Contracts

BS DEEU JFS - PAIEMENT FACTURE S0123667 - SERVICE INSPECTION COMPRESSEUR CHIMIQUE - PAIEMENT FACTURE ?

Ville de MontréalEquipement Comairco lteeDEU52773
Open official sourceWatch
Total contract value
$4,104.76
Original award value
$4,104.76
Start
Nov 2, 2022
End
—

Timeline

Official
  • AwardedNov 2, 2022. Original award value: $4,104.76
Contract number
DEU52773
Awarded
Nov 2, 2022
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
DEU52773
Related procurement
No linked procurement observed.