CanPursue

Research

  • Search
  • Opportunities
  • Buyers
  • Suppliers
  • Contracts
  • Awards

Intelligence

  • OverviewAccount required
  • WatchlistsAccount required
  • PipelineAccount required
  • IntelligenceAccount required
Create free account

Sign in

⌘K
ENFR
SMRA - Ville-Marie // Demande de bon de commande pour paiement de facture pour la réparation de l'unité 545-08815. | Government contract · CanPursue
Contracts

SMRA - Ville-Marie // Demande de bon de commande pour paiement de facture pour la réparation de l'unité 545-08815.

Ville de MontréalLES CHARIOTS KIRMAR INC.AVM1180432
Open official sourceWatch
Total contract value
$10,868.41
Original award value
$10,868.41
Start
Mar 26, 2026
End
—

Timeline

Official
  • AwardedMar 26, 2026. Original award value: $10,868.41
Contract number
AVM1180432
Awarded
Mar 26, 2026
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
AVM1180432
Related procurement
No linked procurement observed.