CanPursue

Research

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

Intelligence

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

Sign in

⌘K
ENFR
BS DEEU - PAIEMENT FACTURE 5292 - TRAVAUX PONT ROULANT | Government contract · CanPursue
Contracts

BS DEEU - PAIEMENT FACTURE 5292 - TRAVAUX PONT ROULANT

Ville de MontréalATELIER D'USINAGE INNOVA PRECISION 2014DEU51252
Open official sourceWatch
Total contract value
$7,278.68
Original award value
$7,278.68
Start
Jun 17, 2022
End
—

Timeline

Official
  • AwardedJun 17, 2022. Original award value: $7,278.68
Contract number
DEU51252
Awarded
Jun 17, 2022
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
DEU51252
Related procurement
No linked procurement observed.