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

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

Ville de MontréalGroupe Qualinet inc.1809136
Open official sourceWatch
Total contract value
$2,158.02
Original award value
$2,158.02
Start
Oct 26, 2026
End
—

Timeline

Official
  • AwardedOct 26, 2026. Original award value: $2,158.02
Contract number
1809136
Awarded
Oct 26, 2026
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1809136
Related procurement
No linked procurement observed.