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ENFR
Fourniture de sable d'abrasif | Government contract · CanPursue
Contracts
terminated

Fourniture de sable d'abrasif

Ville de Sainte-Catherine-de-la-Jacques-CartierTransport L & R. Martel inc.376-2020
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Total contract value
$40,416.93
Original award value
$49,669.20
Start
Sep 14, 2020
End
Dec 10, 2020

Timeline

Official
  • AwardedSep 14, 2020. Original award value: $49,669.20
  • Observed expiryDec 10, 2020
Contract number
376-2020
Awarded
Sep 14, 2020
Instrument
—
Status
terminated
Amendments
0 amendments
Source
SEAO
2251773
Related procurement
View full record