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DEEU / ENTRETIEN EAUX / PAIEMENT FACTURE 19412273 / SERVICE TECHNIQUE DE VERIFICATION ANNUELLE DES CHAUDIERES DE RECUPERATION DE VAPEUR | Government contract · CanPursue
Contracts

DEEU / ENTRETIEN EAUX / PAIEMENT FACTURE 19412273 / SERVICE TECHNIQUE DE VERIFICATION ANNUELLE DES CHAUDIERES DE RECUPERATION DE VAPEUR

Ville de MontréalLE GROUPE SIMONEAU INCDEU56331
Open official sourceWatch
Total contract value
$2,638.24
Original award value
$2,638.24
Start
Mar 14, 2024
End
—

Timeline

Official
  • AwardedMar 14, 2024. Original award value: $2,638.24
Contract number
DEU56331
Awarded
Mar 14, 2024
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
DEU56331
Related procurement
No linked procurement observed.