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Awards
IFR-04061 - ENTRETIEN HORTICOLE 2018
1672263
$82,207.13
Buyer
Société de transport de Montréal
Supplier
ENTREPRISES DANIEL ROBERT INC. (LES
Value
$82,207.13
Award date
May 31, 2018
Status
active
Source
SEAO
1672263
Related procurement
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IFR-04061 - ENTRETIEN HORTICOLE 2018 | Government award · CanPursue