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Facture 880432 - 880558 - 880490 --880448 - 880750 - 880639 Béton remblais en incluant le temps d'attente et le frais de chauffage. TP aqueduc | Government contract · CanPursue
Contracts

Facture 880432 - 880558 - 880490 --880448 - 880750 - 880639 Béton remblais en incluant le temps d'attente et le frais de chauffage. TP aqueduc

Ville de MontréalBETON MOBILE RIVE-SUD INC.1330211
Open official sourceWatch
Total contract value
$4,279.29
Original award value
$4,279.29
Start
Apr 11, 2019
End
—

Timeline

Official
  • AwardedApr 11, 2019. Original award value: $4,279.29
Contract number
1330211
Awarded
Apr 11, 2019
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1330211
Related procurement
No linked procurement observed.