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 facture 002-047775 pour travaux nettoyage après sinistre. Entente : 1680364. | Government contract · CanPursue
Contracts

SGPI // Paiement facture 002-047775 pour travaux nettoyage après sinistre. Entente : 1680364.

Ville de MontréalGroupe Qualinet inc.1711244
Open official sourceWatch
Total contract value
$2,128.62
Original award value
$2,128.62
Start
Apr 7, 2025
End
—

Timeline

Official
  • AwardedApr 7, 2025. Original award value: $2,128.62
Contract number
1711244
Awarded
Apr 7, 2025
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1711244
Related procurement
No linked procurement observed.