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Public tender

Montreal Building Maintenance and Security Work Invoice Payments

SGPI/ Paiement de 9 factures pour travaux d'entretien et sécurisation dans différentes bâtiments de la Ville de Montréal - Entente 1683914. Sout. mat. et tech. - Gestion des immeubles GPI - À répartir. Autres Buyer: Gestion et planification des immeubles Supplier: GROUPE QUALINET INC Award amount: 4966.97 CAD Status: c…

Source ID: CA-MON-1754823

Estimated value

CA$4,967

As published by the source; may be updated by the buyer.

Scope overview

SGPI/ Paiement de 9 factures pour travaux d'entretien et sécurisation dans différentes bâtiments de la Ville de Montréal - Entente 1683914. Sout. mat. et tech. - Gestion des immeubles GPI - À répartir.

Autres Buyer: Gestion et planification des immeubles Supplier: GROUPE QUALINET INC Award amount: 4966.97 CAD Status: complete Award date: 2026-01-06T05:00:00+00:00 OCDS: ocds-a1234567-mt-33149b0da8c7e17a99c8fff3bacfabd43c5255dc

Statusclosed
CategoryOther
CountryCanada
Publish dateJan 6, 2026
Submission deadline
Estimated valueCA$4,967
Notice typeaward_notice
Sourcemontreal-contracts
BuyerGestion et planification des immeubles
Buyer websitehttps://montreal.ca/
CityMontreal

Buyer & contacts

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OrganizationGestion et planification des immeubles

Awardees

GROUPE QUALINET INC

Tags & Signals

building maintenancesecurity workmunicipal buildingstechnical supportMontrealfacility managementinvoice paymentspublic works
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