⌘K
EN
FR
Awards
FOURNITURE DE MATÉRIAUX GRANULAIRES TP-2023-010
3052366
$97,476.95
Buyer
Ville de Sainte-Agathe-des-Monts.
Supplier
9328-5799 Québec inc.
Value
$97,476.95
Award date
Sep 12, 2023
Status
active
Source
SEAO
3052366
Related procurement
View full record
FOURNITURE DE MATÉRIAUX GRANULAIRES TP-2023-010 | Government award · CanPursue