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ENFR
0025, 77-476846. Remplacer des luminaires dans le corridor au 200 Bellechasse. Martin Dery. Réf. Facture no 08113. | Government contract · CanPursue
Contracts

0025, 77-476846. Remplacer des luminaires dans le corridor au 200 Bellechasse. Martin Dery. Réf. Facture no 08113.

Ville de MontréalSERVICE GAGNON ELECTRIQUE INC.1463504
Open official sourceWatch
Total contract value
$2,097.65
Original award value
$2,097.65
Start
Mar 19, 2021
End
—

Timeline

Official
  • AwardedMar 19, 2021. Original award value: $2,097.65
Contract number
1463504
Awarded
Mar 19, 2021
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1463504
Related procurement
No linked procurement observed.