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9201-26-PZ28 - Facture FedEx -2-745 -04706 - Frais de transport d'avions (DGSAG) | Government award · CanPursue
Awards

9201-26-PZ28 - Facture FedEx -2-745 -04706 - Frais de transport d'avions (DGSAG)

20166770$12,099.59
Buyer
Ministère des Transports et de la Mobilité durable (Direction générale de la gestion contractuelle)
Supplier
Fédéral Express Canada
Value
$12,099.59
Award date
Sep 14, 2026
Status
active
Source
SEAO
20166770
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