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SGPI // Paiement facture 002-047990. Entente : 1683914. | Government contract · CanPursue
Contracts

SGPI // Paiement facture 002-047990. Entente : 1683914.

Ville de MontréalGroupe Qualinet inc.1712814
Open official sourceWatch
Total contract value
$2,190.33
Original award value
$2,190.33
Start
Apr 15, 2025
End
—

Timeline

Official
  • AwardedApr 15, 2025. Original award value: $2,190.33
Contract number
1712814
Awarded
Apr 15, 2025
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1712814
Related procurement
No linked procurement observed.