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SGPI // Paiement facture # 23608 77-691157 - Fourniture et installation des ouvre portes et accessoires. . | Government contract · CanPursue
Contracts

SGPI // Paiement facture # 23608 77-691157 - Fourniture et installation des ouvre portes et accessoires. .

Ville de MontréalAD3R Technologies inc.1800345
Open official sourceWatch
Total contract value
$3,202.12
Original award value
$3,202.12
Start
Sep 14, 2026
End
—

Timeline

Official
  • AwardedSep 14, 2026. Original award value: $3,202.12
Contract number
1800345
Awarded
Sep 14, 2026
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1800345
Related procurement
No linked procurement observed.