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ENFR
SEAU / DEEU / PAIEMENT DE FACTURE - ACQUISITION DE MAZOUT POUR LES INCINERATEURS EN 2025 / ENTENTE D'ACHAT CONTRACTUELLE 1497232 | Government contract · CanPursue
Contracts

SEAU / DEEU / PAIEMENT DE FACTURE - ACQUISITION DE MAZOUT POUR LES INCINERATEURS EN 2025 / ENTENTE D'ACHAT CONTRACTUELLE 1497232

Ville de MontréalCORPORATION PARKLANDDEU64030
Open official sourceWatch
Total contract value
$130.6K
Original award value
$130.6K
Start
Dec 3, 2025
End
—

Timeline

Official
  • AwardedDec 3, 2025. Original award value: $130.6K
Contract number
DEU64030
Awarded
Dec 3, 2025
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
DEU64030
Related procurement
No linked procurement observed.