Vehicle Repair Payment Order for Unit 316-13109 in Ville-Marie
SMRA - Ville-Marie // Demande de bon de commande pour paiement de facture pour réparation de l'unité 316-13109.. Sout. mat. et tech. - Gestion des véhicules et ateliers MRA - À répartir. Autres Buyer: Materiel roulant et ateliers Supplier: GLOBOCAM (ANJOU) INC. - GLOBOCAM Award amount: 5391.42 CAD Status: complete Awar…
Source ID: CA-MON-AVM1168070
Estimated value
As published by the source; may be updated by the buyer.
Scope overview
SMRA - Ville-Marie // Demande de bon de commande pour paiement de facture pour réparation de l'unité 316-13109.. Sout. mat. et tech. - Gestion des véhicules et ateliers MRA - À répartir. Autres Buyer: Materiel roulant et ateliers Supplier: GLOBOCAM (ANJOU) INC. - GLOBOCAM Award amount: 5391.42 CAD Status: complete Award date: 2025-09-24T04:00:00+00:00 OCDS: ocds-a1234567-mt-02d20b31d6ddcedfeaa5891c2073ae5d8467bcef
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