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ACCORDER UN CONTRAT À MEGATEL INC. POUR LA FOURNITURE D'UNE FRAISEUSE À COMMANDE NUMÉRIQUE (CNC) - DÉPENSE TOTALE 227 665,68 $ TAXES INCLUSES (CONTRAT 206 968,80 $ TAXES INCLUSES, BUDGET DE CONTINGENCES DE 20 696,88 $ TAXES INCLUSES) - APPEL D'OFFRES PUBLIC 19-17696 - (1) SEUL SOUMISSIONNAIRE CONFORME. | Government contract · CanPursue
Contracts

ACCORDER UN CONTRAT À MEGATEL INC. POUR LA FOURNITURE D'UNE FRAISEUSE À COMMANDE NUMÉRIQUE (CNC) - DÉPENSE TOTALE 227 665,68 $ TAXES INCLUSES (CONTRAT 206 968,80 $ TAXES INCLUSES, BUDGET DE CONTINGENCES DE 20 696,88 $ TAXES INCLUSES) - APPEL D'OFFRES PUBLIC 19-17696 - (1) SEUL SOUMISSIONNAIRE CONFORME.

Ville de MontréalMEGATEL INCCG20 0180
Open official sourceWatch
Total contract value
$227.7K
Original award value
$227.7K
Start
Apr 24, 2020
End
—

Timeline

Official
  • AwardedApr 24, 2020. Original award value: $227.7K
Contract number
CG20 0180
Awarded
Apr 24, 2020
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
CG20 0180
Related procurement
No linked procurement observed.