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facture 08055 Piscine 9200 Notre-Dame est | Government award · CanPursue
Awards

facture 08055 Piscine 9200 Notre-Dame est

2824404$52,818.29
Buyer
Ville de Montréal - Service de la gestion et de la planification immobilière
Supplier
Groupe MGC Nettoyage
Value
$52,818.29
Award date
Jul 6, 2021
Status
active
Source
SEAO
2824404
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