⌘K
EN
FR
IFR-03067 Nettoyage CVAC 2015-2017 | Government award · CanPursue
Awards
IFR-03067 Nettoyage CVAC 2015-2017
233536
$244.1K
Buyer
Société de transport de Montréal
Supplier
Service d'Entretien Carlos inc.
Value
$244.1K
Award date
May 12, 2015
Status
active
Source
SEAO
233536
Related procurement
View full record