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ENFR
FOURNIRE UN P.O POUR KONECRANES , 2 FACTURE , 191799802 + 191795484, MONTANT AVANT TAX 3260.23 $ | Government contract · CanPursue
Contracts

FOURNIRE UN P.O POUR KONECRANES , 2 FACTURE , 191799802 + 191795484, MONTANT AVANT TAX 3260.23 $

Ville de MontréalKonecranes Canada Inc.VER1092404
Open official sourceWatch
Total contract value
$1,729.39
Original award value
$1,729.39
Start
Nov 30, 2023
End
—

Timeline

Official
  • AwardedNov 30, 2023. Original award value: $1,729.39
Contract number
VER1092404
Awarded
Nov 30, 2023
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
VER1092404
Related procurement
No linked procurement observed.