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DRE / SIA / Paiement de facture / Plan Master 200 pour la désinfection | Government contract · CanPursue
Contracts

DRE / SIA / Paiement de facture / Plan Master 200 pour la désinfection

Ville de MontréalTUYAUX FLEXIBLES DU QUEBEC INC.DEP50729
Open official sourceWatch
Total contract value
$2,158.54
Original award value
$2,158.54
Start
Aug 29, 2025
End
—

Timeline

Official
  • AwardedAug 29, 2025. Original award value: $2,158.54
Contract number
DEP50729
Awarded
Aug 29, 2025
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
DEP50729
Related procurement
No linked procurement observed.