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ENFR
FOURNIR UN BON DE COMMANDE POUR PRE-FACTURE #49163 @ KUBOTA MTL, AU MONTANT DE 2376.27$ + TAXES. REPARATIONS SUITE A UNE INSPECTION ANNUELLE. | Government contract · CanPursue
Contracts

FOURNIR UN BON DE COMMANDE POUR PRE-FACTURE #49163 @ KUBOTA MTL, AU MONTANT DE 2376.27$ + TAXES. REPARATIONS SUITE A UNE INSPECTION ANNUELLE.

Ville de MontréalLANGE PATENAUDE EQUIPEMENT LTEE - KUBOTA MONTREALDIC1003070
Open official sourceWatch
Total contract value
$2,494.79
Original award value
$2,494.79
Start
May 17, 2021
End
—

Timeline

Official
  • AwardedMay 17, 2021. Original award value: $2,494.79
Contract number
DIC1003070
Awarded
May 17, 2021
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
DIC1003070
Related procurement
No linked procurement observed.