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MU-C5322 - Paiement des factures 0002-035259, 002-035265, 002-035261, 002-035150 - REQ 97 pour la décontamination de véhicules de patrouille-COVID-19 | SERVICE SPVM | Government contract · CanPursue
Contracts

MU-C5322 - Paiement des factures 0002-035259, 002-035265, 002-035261, 002-035150 - REQ 97 pour la décontamination de véhicules de patrouille-COVID-19 | SERVICE SPVM

Ville de MontréalGroupe Qualinet inc.1457720
Open official sourceWatch
Total contract value
$1,656.07
Original award value
$1,656.07
Start
Feb 12, 2021
End
—

Timeline

Official
  • AwardedFeb 12, 2021. Original award value: $1,656.07
Contract number
1457720
Awarded
Feb 12, 2021
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1457720
Related procurement
No linked procurement observed.