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SGPI - 3819. 80-532312. Divers travaux d'entretien de bâtiment. Paiement des factures 17768 et 17769, selon leurs respectives soumisions | Government contract · CanPursue
Contracts

SGPI - 3819. 80-532312. Divers travaux d'entretien de bâtiment. Paiement des factures 17768 et 17769, selon leurs respectives soumisions

Ville de MontréalSERVICES D'ENTRETIEN ALPHANET INC.1558810
Open official sourceWatch
Total contract value
$8,294.01
Original award value
$8,294.01
Start
Oct 20, 2022
End
—

Timeline

Official
  • AwardedOct 20, 2022. Original award value: $8,294.01
Contract number
1558810
Awarded
Oct 20, 2022
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1558810
Related procurement
No linked procurement observed.