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Facture 881778 - 881943. Pour le service de béton tremblai mélangé ( travaux urgents). TP aqueduc. | Government contract · CanPursue
Contracts

Facture 881778 - 881943. Pour le service de béton tremblai mélangé ( travaux urgents). TP aqueduc.

Ville de MontréalBETON MOBILE RIVE-SUD INC.1375565
Open official sourceWatch
Total contract value
$5,248.48
Original award value
$5,248.48
Start
Oct 22, 2019
End
—

Timeline

Official
  • AwardedOct 22, 2019. Original award value: $5,248.48
Contract number
1375565
Awarded
Oct 22, 2019
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1375565
Related procurement
No linked procurement observed.