CanPursue

Research

  • Search
  • Opportunities
  • Buyers
  • Suppliers
  • Contracts
  • Awards

Intelligence

  • OverviewAccount required
  • WatchlistsAccount required
  • PipelineAccount required
  • IntelligenceAccount required
Create free account

Sign in

⌘K
ENFR
SGPI / Paiement de facture pour entretient et réparation de l'ascenseur Entente 1639059 | Government contract · CanPursue
Contracts

SGPI / Paiement de facture pour entretient et réparation de l'ascenseur Entente 1639059

Ville de MontréalASCENSEUR NEOSERVICES INC.1760675
Open official sourceWatch
Total contract value
$2,989.52
Original award value
$2,989.52
Start
Jan 28, 2026
End
—

Timeline

Official
  • AwardedJan 28, 2026. Original award value: $2,989.52
Contract number
1760675
Awarded
Jan 28, 2026
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1760675
Related procurement
No linked procurement observed.