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ENFR
Fourniture sur demande d’acier | Government contract · CanPursue
Contracts
active

Fourniture sur demande d’acier

Centre de services scolaire de MontréalLes Distributions d'acier Anica Inc.27-875P
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Total contract value
$295.3K
Original award value
$295.3K
Start
Oct 19, 2024
End
Oct 19, 2025

Timeline

Official
  • AwardedOct 19, 2024. Original award value: $295.3K
  • Observed expiryOct 19, 2025
Contract number
27-875P
Awarded
Oct 19, 2024
Instrument
—
Status
active
Amendments
0 amendments
Source
SEAO
20022927
Related procurement
View full record