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DEEU / Entretien / Paiement facture 10695 / Service technique de plongeurs pour le remplissage d'une pompe au Lac-des-Dauphins | Government contract · CanPursue
Contracts

DEEU / Entretien / Paiement facture 10695 / Service technique de plongeurs pour le remplissage d'une pompe au Lac-des-Dauphins

Ville de MontréalDivex Marine Inc.DEU58438
Open official sourceWatch
Total contract value
$9,692.28
Original award value
$9,692.28
Start
May 7, 2024
End
—

Timeline

Official
  • AwardedMay 7, 2024. Original award value: $9,692.28
Contract number
DEU58438
Awarded
May 7, 2024
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
DEU58438
Related procurement
No linked procurement observed.