CanPursue

Research

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

Intelligence

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

Sign in

⌘K
ENFR
SGPI / 0321, 77-510908, Paiement de facture - Travaux de calibration et essais du disjoncteur principal au 7650 Boul. Maurice-Duplessis, Andrea Garcia Briceno - facture 08636 | Government contract · CanPursue
Contracts

SGPI / 0321, 77-510908, Paiement de facture - Travaux de calibration et essais du disjoncteur principal au 7650 Boul. Maurice-Duplessis, Andrea Garcia Briceno - facture 08636

Ville de MontréalSERVICE GAGNON ELECTRIQUE INC.1574762
Open official sourceWatch
Total contract value
$5,485.60
Original award value
$5,485.60
Start
Jan 24, 2023
End
—

Timeline

Official
  • AwardedJan 24, 2023. Original award value: $5,485.60
Contract number
1574762
Awarded
Jan 24, 2023
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1574762
Related procurement
No linked procurement observed.