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Awards
FACTURATION POUR CHEQUES EXCEDENTAIRES PERIODE 2020-2021
2532261
$56,661.30
Buyer
CHU Ste-Justine
Supplier
Logibec Inc.
Value
$56,661.30
Award date
May 6, 2019
Status
active
Source
SEAO
2532261
Related procurement
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FACTURATION POUR CHEQUES EXCEDENTAIRES PERIODE 2020-2021 | Government award · CanPursue