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 24271 pour la fourniture de services d'électriciens, pour des travaux couvrant divers bâtiments. Entente : 1666480 - lot 2. | Government contract · CanPursue
Contracts

SGPI // Paiement facture 24271 pour la fourniture de services d'électriciens, pour des travaux couvrant divers bâtiments. Entente : 1666480 - lot 2.

Ville de MontréalMofax Electrique Ltee1769248
Open official sourceWatch
Total contract value
$12,118.35
Original award value
$12,118.35
Start
Mar 13, 2026
End
—

Timeline

Official
  • AwardedMar 13, 2026. Original award value: $12,118.35
Contract number
1769248
Awarded
Mar 13, 2026
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1769248
Related procurement
No linked procurement observed.