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ENFR
SVP FOURNIR P/O AU FOURNISSEUR POUR BRIS ANORMALE SUR L'APPAREIL EN RÉFÉRENCE À LA FACTURE STRONGCO PROFORMA 8000171612 . | Government contract · CanPursue
Contracts

SVP FOURNIR P/O AU FOURNISSEUR POUR BRIS ANORMALE SUR L'APPAREIL EN RÉFÉRENCE À LA FACTURE STRONGCO PROFORMA 8000171612 .

Ville de MontréalNORS CONSTRUCTION EQUIPEMENT CANADA ST, LPDIC916894
Open official sourceWatch
Total contract value
$2,272.56
Original award value
$2,272.56
Start
Jan 10, 2019
End
—

Timeline

Official
  • AwardedJan 10, 2019. Original award value: $2,272.56
Contract number
DIC916894
Awarded
Jan 10, 2019
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
DIC916894
Related procurement
No linked procurement observed.