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ENFR
9102-26-AP05 - Facture PROPAIR - 80994 - Achat de 4608.90 litres de Fuel (DGSAG) | Government award · CanPursue
Awards

9102-26-AP05 - Facture PROPAIR - 80994 - Achat de 4608.90 litres de Fuel (DGSAG)

20169682$10,209.14
Buyer
Ministère des Transports et de la Mobilité durable (Direction générale de la gestion contractuelle)
Supplier
Propair inc.
Value
$10,209.14
Award date
Oct 1, 2026
Status
active
Source
SEAO
20169682
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