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SGPI // Paiement facture 2-051448 bat.2083, 77-694555 pour la fourniture de service sur demande de barricade pour la Ville. Andrea Garcia Briceno . | Government contract · CanPursue
Contracts

SGPI // Paiement facture 2-051448 bat.2083, 77-694555 pour la fourniture de service sur demande de barricade pour la Ville. Andrea Garcia Briceno .

Ville de MontréalGroupe Qualinet inc.1801803
Open official sourceWatch
Total contract value
$7,078.70
Original award value
$7,078.70
Start
Sep 21, 2026
End
—

Timeline

Official
  • AwardedSep 21, 2026. Original award value: $7,078.70
Contract number
1801803
Awarded
Sep 21, 2026
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1801803
Related procurement
No linked procurement observed.