Montreal Fire Safety Department Completes Equipment Management Payment
SIM-DST // Paiement de facture pour des travaux de 28 janvier 2025. Gestion des équipements - Séc. incendie. Autres Buyer: Sécurité incendie de Montréal Supplier: SCIAGE DE BETON 2000 INC. Award amount: 2144.89 CAD Status: complete Award date: 2025-09-22T04:00:00+00:00 OCDS: ocds-a1234567-mt-3cbd519af9970a743b748fdcb0a…
Source ID: CA-MON-1738474
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As published by the source; may be updated by the buyer.
Scope overview
SIM-DST // Paiement de facture pour des travaux de 28 janvier 2025. Gestion des équipements - Séc. incendie. Autres Buyer: Sécurité incendie de Montréal Supplier: SCIAGE DE BETON 2000 INC. Award amount: 2144.89 CAD Status: complete Award date: 2025-09-22T04:00:00+00:00 OCDS: ocds-a1234567-mt-3cbd519af9970a743b748fdcb0a2108bc14ad0f2
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