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ENFR
DA-459443. Payement de facture 105-001143 et 105-001142. Travaux effectués au 10874 av de Paris. remplacement de branchement d'égout | Government contract · CanPursue
Contracts

DA-459443. Payement de facture 105-001143 et 105-001142. Travaux effectués au 10874 av de Paris. remplacement de branchement d'égout

Ville de MontréalGroupe Qualinet inc.1153368
Open official sourceWatch
Total contract value
$10,767.52
Original award value
$10,767.52
Start
Oct 4, 2016
End
—

Timeline

Official
  • AwardedOct 4, 2016. Original award value: $10,767.52
Contract number
1153368
Awarded
Oct 4, 2016
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1153368
Related procurement
No linked procurement observed.