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Acquisition de fournitures de produits d’entretien pour plancher pour les établissements du CSSRDN | Government contract · CanPursue
Contracts
terminated

Acquisition de fournitures de produits d’entretien pour plancher pour les établissements du CSSRDN

Centre de services scolaire de la Rivière-du-NordLE GROUPE DISSAN INC.22380-064
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Total contract value
$7,327.76
Original award value
$46,086.80
Start
Jun 9, 2023
End
Dec 31, 2023

Timeline

Official
  • AwardedJun 9, 2023. Original award value: $46,086.80
  • Observed expiryDec 31, 2023
Contract number
22380-064
Awarded
Jun 9, 2023
Instrument
—
Status
terminated
Amendments
0 amendments
Source
SEAO
647577
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