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REPARER VERIN KONI SELON FACTURE 21221017 | Government contract · CanPursue
Contracts

REPARER VERIN KONI SELON FACTURE 21221017

Ville de MontréalEquipements de Levage Novaquip Inc.CES1054041
Open official sourceWatch
Total contract value
$3,339.21
Original award value
$3,339.21
Start
Sep 29, 2022
End
—

Timeline

Official
  • AwardedSep 29, 2022. Original award value: $3,339.21
Contract number
CES1054041
Awarded
Sep 29, 2022
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
CES1054041
Related procurement
No linked procurement observed.