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MU_C7593_Paiement des factures 002-035227 et 002-035519 pour la décontamination des véhicules SPVM en 2021_04/02/2021 et 08/03/2021 | Government contract · CanPursue
Contracts

MU_C7593_Paiement des factures 002-035227 et 002-035519 pour la décontamination des véhicules SPVM en 2021_04/02/2021 et 08/03/2021

Ville de MontréalGroupe Qualinet inc.1529829
Open official sourceWatch
Total contract value
$4,156.15
Original award value
$4,156.15
Start
Apr 26, 2022
End
—

Timeline

Official
  • AwardedApr 26, 2022. Original award value: $4,156.15
Contract number
1529829
Awarded
Apr 26, 2022
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1529829
Related procurement
No linked procurement observed.