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DEEU / ATELIER D'ELECTRICITE / PAIEMENT FACTURE 186904 / SERVICE TECHNIQUE D'ENTRETIEN DU VARIATEUR TOSHIBA AS1 | Government contract · CanPursue
Contracts

DEEU / ATELIER D'ELECTRICITE / PAIEMENT FACTURE 186904 / SERVICE TECHNIQUE D'ENTRETIEN DU VARIATEUR TOSHIBA AS1

Ville de MontréalDelom Services Inc.DEU56554
Open official sourceWatch
Total contract value
$7,011.07
Original award value
$7,011.07
Start
Oct 25, 2023
End
—

Timeline

Official
  • AwardedOct 25, 2023. Original award value: $7,011.07
Contract number
DEU56554
Awarded
Oct 25, 2023
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
DEU56554
Related procurement
No linked procurement observed.