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SGPI // Paiement de facture pour travaux sur bâtiment suite a un dégât d'eau. Andrea Garcia Briceno. Entente 1680364 | Government contract · CanPursue
Contracts

SGPI // Paiement de facture pour travaux sur bâtiment suite a un dégât d'eau. Andrea Garcia Briceno. Entente 1680364

Ville de MontréalGroupe Qualinet inc.1729803
Open official sourceWatch
Total contract value
$21,198.31
Original award value
$21,198.31
Start
Jul 22, 2025
End
—

Timeline

Official
  • AwardedJul 22, 2025. Original award value: $21,198.31
Contract number
1729803
Awarded
Jul 22, 2025
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1729803
Related procurement
No linked procurement observed.