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FOURNIR UN P/0 A PNEUS NORTOP POUR SERVICE CALL SUR LA ROUTE PNEU FENDU SELON FACTURE 23377 | Government contract · CanPursue
Contracts

FOURNIR UN P/0 A PNEUS NORTOP POUR SERVICE CALL SUR LA ROUTE PNEU FENDU SELON FACTURE 23377

Ville de MontréalNortop Canada Inc.DIC1046953
Open official sourceWatch
Total contract value
$2,455.03
Original award value
$2,455.03
Start
Jul 19, 2022
End
—

Timeline

Official
  • AwardedJul 19, 2022. Original award value: $2,455.03
Contract number
DIC1046953
Awarded
Jul 19, 2022
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
DIC1046953
Related procurement
No linked procurement observed.