Electrical Services Contract for Montreal City Buildings
SGPI // Paiement facture MTL20250831-00 pour la fourniture de services d'électriciens, pour des travaux couvrant divers bâtiments de la Ville de Montréal. Entente : 1666379.. Sout. mat. et tech. - Gestion des immeubles GPI - À répartir. Autres Buyer: Gestion et planification des immeubles Supplier: POULIN ELECTRIQUE IN…
Source ID: CA-MON-1741187
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As published by the source; may be updated by the buyer.
Scope overview
SGPI // Paiement facture MTL20250831-00 pour la fourniture de services d'électriciens, pour des travaux couvrant divers bâtiments de la Ville de Montréal. Entente : 1666379.. Sout. mat. et tech. - Gestion des immeubles GPI - À répartir. Autres Buyer: Gestion et planification des immeubles Supplier: POULIN ELECTRIQUE INC.
Award amount: 34456.59 CAD Status: complete Award date: 2025-10-06T04:00:00+00:00 OCDS: ocds-a1234567-mt-a379af9c8841f308a389a9d752d8b3863dff038b
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