⌘K
EN
FR
Awards
Travaux effectués au CMTN 04-12-2022-08-12-2022
2876606
$32,907.64
Buyer
CENTRE DE SERVICES SCOLAIRE DE L’OR-ET-DES-BOIS
Supplier
2985080 CANADA INC.
Value
$32,907.64
Award date
Dec 8, 2022
Status
active
Source
SEAO
2876606
Related procurement
View full record
Travaux effectués au CMTN 04-12-2022-08-12-2022 | Government award · CanPursue