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Vehicle Repair Payment Order for Unit 316-24031 in Ville-Marie District

SMRA - Ville-Marie // Demande de bon de commande pour paiement de facture pour réparation de l'unité 316-24031.. Sout. mat. et tech. - Gestion des véhicules et ateliers MRA - À répartir. Autres Buyer: Materiel roulant et ateliers Supplier: CAMIONS INTER-ANJOU INC. Award amount: 3008.27 CAD Status: complete Award date:…

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Source ID: CA-MON-AVM1168204

Estimated value

CA$3,008

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

Scope overview

SMRA - Ville-Marie // Demande de bon de commande pour paiement de facture pour réparation de l'unité 316-24031.. Sout. mat. et tech. - Gestion des véhicules et ateliers MRA - À répartir. Autres Buyer: Materiel roulant et ateliers Supplier: CAMIONS INTER-ANJOU INC. Award amount: 3008.27 CAD Status: complete Award date: 2025-09-25T04:00:00+00:00 OCDS: ocds-a1234567-mt-2c1651451f0f192f45554a185936b500aa52dee3

Statusclosed
CategoryFacilities & Maintenance
CountryCanada
Publish dateSep 25, 2025
Submission deadline—
Estimated valueCA$3,008
Notice typeaward_notice
Sourcemontreal-contracts
BuyerMateriel roulant et ateliers
Buyer websitehttps://montreal.ca/
CityMontreal

Buyer & contacts

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OrganizationMateriel roulant et ateliers

Tags & Signals

vehicle repairfleet managementmaintenance servicespayment ordertechnical supportworkshop operationsVille-Marie district

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