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ENFR
Awards

Fourniture de sable d'abrasif

2251773$49,669.20
Buyer
Ville de Sainte-Catherine-de-la-Jacques-Cartier
Supplier
Transport L & R. Martel inc.
Value
$49,669.20
Award date
Sep 14, 2020
Status
active
Source
SEAO
2251773
Related procurement
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Fourniture de sable d'abrasif | Government award · CanPursue