CanPursue

Research

  • Search
  • Opportunities
  • Buyers
  • Suppliers
  • Contracts
  • Awards

Intelligence

  • OverviewAccount required
  • WatchlistsAccount required
  • PipelineAccount required
  • IntelligenceAccount required
Create free account

Sign in

⌘K
ENFR
Facture du 26-03-17 # 705968341 - Rempli-sable pour travaux rue Drummond/René-Lévesque - TP aqueduc | Government contract · CanPursue
Contracts

Facture du 26-03-17 # 705968341 - Rempli-sable pour travaux rue Drummond/René-Lévesque - TP aqueduc

Ville de MontréalDEMIX BETON1195902
Open official sourceWatch
Total contract value
$5,275.62
Original award value
$5,275.62
Start
Apr 20, 2017
End
—

Timeline

Official
  • AwardedApr 20, 2017. Original award value: $5,275.62
Contract number
1195902
Awarded
Apr 20, 2017
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1195902
Related procurement
No linked procurement observed.