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SGPI // Paiement facture 2-048765 pour travaux suite a un dégât d'eau. Entente : 1680364. | Government contract · CanPursue
Contracts

SGPI // Paiement facture 2-048765 pour travaux suite a un dégât d'eau. Entente : 1680364.

Ville de MontréalGroupe Qualinet inc.1732032
Open official sourceWatch
Total contract value
$3,448.31
Original award value
$3,448.31
Start
Aug 7, 2025
End
—

Timeline

Official
  • AwardedAug 7, 2025. Original award value: $3,448.31
Contract number
1732032
Awarded
Aug 7, 2025
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1732032
Related procurement
No linked procurement observed.