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ENFR
BS DEEU ATELIERS - PAIEMENT FACTURE 0415 - TERRASSEMENT ET AMENAGEMENT PAYSAGER DE CHAQUE COTE DE L'ENTREE PRINCIPALE DES ATELIERS - 3 SOUMISSIONS | Government contract · CanPursue
Contracts

BS DEEU ATELIERS - PAIEMENT FACTURE 0415 - TERRASSEMENT ET AMENAGEMENT PAYSAGER DE CHAQUE COTE DE L'ENTREE PRINCIPALE DES ATELIERS - 3 SOUMISSIONS

Ville de MontréalGestion Conseil STC incDEU50592
Open official sourceWatch
Total contract value
$13,438.40
Original award value
$13,438.40
Start
Jun 30, 2022
End
—

Timeline

Official
  • AwardedJun 30, 2022. Original award value: $13,438.40
Contract number
DEU50592
Awarded
Jun 30, 2022
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
DEU50592
Related procurement
No linked procurement observed.