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SGPI // Entente : 1680364. Paiement trois factures pour la fourniture de services de nettoyage après sinistre pour les bâtiments de la ville. | Government contract · CanPursue
Contracts

SGPI // Entente : 1680364. Paiement trois factures pour la fourniture de services de nettoyage après sinistre pour les bâtiments de la ville.

Ville de MontréalGroupe Qualinet inc.1796779
Open official sourceWatch
Total contract value
$2,327.57
Original award value
$2,327.57
Start
Aug 25, 2026
End
—

Timeline

Official
  • AwardedAug 25, 2026. Original award value: $2,327.57
Contract number
1796779
Awarded
Aug 25, 2026
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1796779
Related procurement
No linked procurement observed.