CanPursue

Research

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

Intelligence

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

Sign in

⌘K
ENFR
234-16201 / `ala demande de Tremblay, Martin - FAIRE P.O. CHEZ GROUPE GUY POUR INSPECTION SAAQ ET/OU TRAVAUX SUR INSPECTION AU MONTANT $10 145.86 AVANT TAXE. | Government contract · CanPursue
Contracts

234-16201 / `ala demande de Tremblay, Martin - FAIRE P.O. CHEZ GROUPE GUY POUR INSPECTION SAAQ ET/OU TRAVAUX SUR INSPECTION AU MONTANT $10 145.86 AVANT TAXE.

Ville de MontréalLE GROUPE GUY INC.MAD1152153
Open official sourceWatch
Total contract value
$10,651.88
Original award value
$10,651.88
Start
Mar 26, 2025
End
—

Timeline

Official
  • AwardedMar 26, 2025. Original award value: $10,651.88
Contract number
MAD1152153
Awarded
Mar 26, 2025
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
MAD1152153
Related procurement
No linked procurement observed.