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

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

Ministère des Transports et de la Mobilité durable (Direction générale de la gestion contractuelle)Propair inc.9102-26-AP05
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Total contract value
$10,209.14
Original award value
$10,209.14
Start
Oct 1, 2026
End
Oct 2, 2026

Timeline

Official
  • AwardedOct 1, 2026. Original award value: $10,209.14
  • Observed expiryOct 2, 2026
Contract number
9102-26-AP05
Awarded
Oct 1, 2026
Instrument
—
Status
terminated
Amendments
0 amendments
Source
SEAO
20169682
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