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418 006 510 - Fourniture, livraison et installation de fibre optique - Le 4121, 42e Rue | Government contract · CanPursue
Contracts
active

418 006 510 - Fourniture, livraison et installation de fibre optique - Le 4121, 42e Rue

Centre de services scolaire de Montréal / BDAVIDÉOTRON TÉLÉCOM (1998) LTÉESRM048272
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Total contract value
$46,299
Original award value
$46,299
Start
Feb 25, 2025
End
—

Timeline

Official
  • AwardedFeb 25, 2025. Original award value: $46,299
Contract number
SRM048272
Awarded
Feb 25, 2025
Instrument
—
Status
active
Amendments
0 amendments
Source
SEAO
20050902
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