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ENFR
8609. 01-515479. Travaux suite à un dégât d'eau. Sébastien Pelland. Facture 002-035445. | Government contract · CanPursue
Contracts

8609. 01-515479. Travaux suite à un dégât d'eau. Sébastien Pelland. Facture 002-035445.

Ville de MontréalGroupe Qualinet inc.1529154
Open official sourceWatch
Total contract value
$2,966.03
Original award value
$2,966.03
Start
Apr 20, 2022
End
—

Timeline

Official
  • AwardedApr 20, 2022. Original award value: $2,966.03
Contract number
1529154
Awarded
Apr 20, 2022
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1529154
Related procurement
No linked procurement observed.