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ENFR
FOURNITURE DE MATÉRIAUX GRANULAIRES TP-2023-010 | Government contract · CanPursue
Contracts
terminated

FOURNITURE DE MATÉRIAUX GRANULAIRES TP-2023-010

Ville de Sainte-Agathe-des-Monts.9328-5799 Québec inc.2023-09-439
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Total contract value
$88,418.67
Original award value
$88,418.67
Start
Sep 12, 2023
End
Dec 12, 2023

Timeline

Official
  • AwardedSep 12, 2023. Original award value: $88,418.67
  • Observed expiryDec 12, 2023
Contract number
2023-09-439
Awarded
Sep 12, 2023
Instrument
—
Status
terminated
Amendments
0 amendments
Source
SEAO
664518
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View full record