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Kinequip. GTI SPVM. Facture KIN49220. Pour le transport et l'installation d'un tapis roulant pour la salle d'entraînement. | Government contract · CanPursue
Contracts

Kinequip. GTI SPVM. Facture KIN49220. Pour le transport et l'installation d'un tapis roulant pour la salle d'entraînement.

Ville de MontréalKinequip1724240
Open official sourceWatch
Total contract value
$2,175.34
Original award value
$2,175.34
Start
Jun 18, 2025
End
—

Timeline

Official
  • AwardedJun 18, 2025. Original award value: $2,175.34
Contract number
1724240
Awarded
Jun 18, 2025
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1724240
Related procurement
No linked procurement observed.