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BS DEEU ATELIER INCEPTEURS - PAIEMENT FACTURE 55026 - SERVICE LOCATION GRUE EDICULE LAUSANNE | Government contract · CanPursue
Contracts

BS DEEU ATELIER INCEPTEURS - PAIEMENT FACTURE 55026 - SERVICE LOCATION GRUE EDICULE LAUSANNE

Ville de MontréalLES GRUES BELLERIVE INC.DEU53343
Open official sourceWatch
Total contract value
$2,572.19
Original award value
$2,572.19
Start
Dec 19, 2022
End
—

Timeline

Official
  • AwardedDec 19, 2022. Original award value: $2,572.19
Contract number
DEU53343
Awarded
Dec 19, 2022
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
DEU53343
Related procurement
No linked procurement observed.