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DA 423895, Enrobés bitumineux - Aqueduc Facture #27708, 28077, 2767428069 | Government contract · CanPursue
Contracts

DA 423895, Enrobés bitumineux - Aqueduc Facture #27708, 28077, 2767428069

Ville de MontréalGroupe TNT Inc.1102759
Open official sourceWatch
Total contract value
$3,167.59
Original award value
$3,167.59
Start
Feb 4, 2016
End
—

Timeline

Official
  • AwardedFeb 4, 2016. Original award value: $3,167.59
Contract number
1102759
Awarded
Feb 4, 2016
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1102759
Related procurement
No linked procurement observed.