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Sewer Network Pneumatic Services Invoice Payment in Ahuntsic-Cartierville

Pour le paiement de la facture # 1059 en lien avec des services pneumatiques effectués le 4 décembre 2025 sur le territoire de l'arrondissement AC. Réseaux d'égout. Autres Buyer: Ahuntsic - Cartierville Supplier: GROUPE MLX INC. Award amount: 2645.68 CAD Status: complete Award date: 2025-12-05T05:00:00+00:00 OCDS: ocds…

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Source ID: CA-MON-1751600

Estimated value

CA$2,646

As published by the source; may be updated by the buyer.

Scope overview

Pour le paiement de la facture # 1059 en lien avec des services pneumatiques effectués le 4 décembre 2025 sur le territoire de l'arrondissement AC. Réseaux d'égout. Autres Buyer: Ahuntsic - Cartierville Supplier: GROUPE MLX INC. Award amount: 2645.68 CAD Status: complete Award date: 2025-12-05T05:00:00+00:00 OCDS: ocds-a1234567-mt-4e13b0653c7c4cbc3522c9609ec45dcf4cbde7ce

Statusclosed
CategoryOther
CountryCanada
Publish dateDec 5, 2025
Submission deadline—
Estimated valueCA$2,646
Notice typeaward_notice
Sourcemontreal-contracts
BuyerAhuntsic - Cartierville
Buyer websitehttps://montreal.ca/
CityMontreal

Buyer & contacts

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OrganizationAhuntsic - Cartierville

Awardees

GROUPE MLX INC.

Tags & Signals

sewer networkspneumatic servicesAhuntsic-Cartiervilleinvoice paymentmunicipal servicespublic works

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