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

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

Ville de MontréalGroupe Qualinet inc.1807840
Open official sourceWatch
Total contract value
$18,957.07
Original award value
$18,957.07
Start
Oct 20, 2026
End
—

Timeline

Official
  • AwardedOct 20, 2026. Original award value: $18,957.07
Contract number
1807840
Awarded
Oct 20, 2026
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1807840
Related procurement
No linked procurement observed.