CanPursue

Research

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

Intelligence

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

Sign in

⌘K
ENFR
La fourniture, le transport, la main-d’oeuvre requis pour les services télécom, (câblage des postes et salle télécom, prises etc.) au 5800 St-Denis (8165) - AO sur invitation | Government contract · CanPursue
Contracts

La fourniture, le transport, la main-d’oeuvre requis pour les services télécom, (câblage des postes et salle télécom, prises etc.) au 5800 St-Denis (8165) - AO sur invitation

Ville de MontréalITI Inc1368822
Open official sourceWatch
Total contract value
$13,117.44
Original award value
$13,117.44
Start
Oct 23, 2019
End
—

Timeline

Official
  • AwardedOct 23, 2019. Original award value: $13,117.44
Contract number
1368822
Awarded
Oct 23, 2019
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1368822
Related procurement
No linked procurement observed.