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ENFR
FOURNITURE ET TRANSPORT DE SABLE ABRASIF | Government contract · CanPursue
Contracts
active

FOURNITURE ET TRANSPORT DE SABLE ABRASIF

Municipalité de Saint-André-d'Argenteuil9275-0082 Québec Inc. (Uniroc Construction)2013-09-R244
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Total contract value
$43,377.77
Original award value
$43,377.77
Start
Sep 3, 2013
End
—

Timeline

Official
  • AwardedSep 3, 2013. Original award value: $43,377.77
Contract number
2013-09-R244
Awarded
Sep 3, 2013
Instrument
—
Status
active
Amendments
0 amendments
Source
SEAO
128641
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