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ENFR
PROJET HDM-21-139 ITINERANCE - PAIEMENT FACTURES | Government contract · CanPursue
Contracts
terminated

PROJET HDM-21-139 ITINERANCE - PAIEMENT FACTURES

Centre Hospitalier de l'Université de Montréal. CHUMHumaco Construction inc.31616
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Total contract value
$304.8K
Original award value
$303.9K
Start
Jun 14, 2021
End
Sep 15, 2021

Timeline

Official
  • AwardedJun 14, 2021. Original award value: $303.9K
  • Observed expirySep 15, 2021
Contract number
31616
Awarded
Jun 14, 2021
Instrument
—
Status
terminated
Amendments
0 amendments
Source
SEAO
2477156
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