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ENFR
Awards

PROJET HDM-21-139 ITINERANCE - PAIEMENT FACTURES

2477156$303.9K
Buyer
Centre Hospitalier de l'Université de Montréal. CHUM
Supplier
Humaco Construction inc.
Value
$303.9K
Award date
Jun 14, 2021
Status
active
Source
SEAO
2477156
Related procurement
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PROJET HDM-21-139 ITINERANCE - PAIEMENT FACTURES | Government award · CanPursue