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Paiement des factures # 195631,195632,195634,195635,196046,196045,196044,196043 et 196042 pour entretien mensuelle des compresseurs # 1 et 2 de la DRMI et les casernes 5,17,72 // BT # 8913, 8914, 8915, 8916 , 9045 , 9044 , 9043 et 9042 | Government contract · CanPursue
Contracts

Paiement des factures # 195631,195632,195634,195635,196046,196045,196044,196043 et 196042 pour entretien mensuelle des compresseurs # 1 et 2 de la DRMI et les casernes 5,17,72 // BT # 8913, 8914, 8915, 8916 , 9045 , 9044 , 9043 et 9042

Ville de MontréalLA BOUTIQUE DU PLONGEUR (TRITON) LTEE1320550
Open official sourceWatch
Total contract value
$6,916.33
Original award value
$6,916.33
Start
Jan 16, 2019
End
—

Timeline

Official
  • AwardedJan 16, 2019. Original award value: $6,916.33
Contract number
1320550
Awarded
Jan 16, 2019
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1320550
Related procurement
No linked procurement observed.