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DEMANDE DE PO POUR FACTURE BL76007 AU MONTANT DE 3017.32$ POUR REPARATION BEARING DE ROUE ET CHASNGEMENT HUILE ECT... | Government contract · CanPursue
Contracts

DEMANDE DE PO POUR FACTURE BL76007 AU MONTANT DE 3017.32$ POUR REPARATION BEARING DE ROUE ET CHASNGEMENT HUILE ECT...

Ville de MontréalLE GROUPE GUY INC.MAD1045011
Open official sourceWatch
Total contract value
$3,167.81
Original award value
$3,167.81
Start
Jun 28, 2022
End
—

Timeline

Official
  • AwardedJun 28, 2022. Original award value: $3,167.81
Contract number
MAD1045011
Awarded
Jun 28, 2022
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
MAD1045011
Related procurement
No linked procurement observed.