Vehicle Maintenance and Workshop Support Services Contract Award
M263411 FOURNIR P.O. POUR CHEZ GROUPE SOIT : TRAVAUX / SAAQ / TRAVAUX SUITE A LA SAAQ AU MONTANT DE $11 605.22 AVANT TAXE.. Sout. mat. et tech. - Gestion des véhicules et ateliers MRA - À répartir. Autres Buyer: Materiel roulant et ateliers Supplier: LE GROUPE GUY INC. Award amount: 12184.03 CAD Status: complete Award…
Source ID: CA-MON-LAS1167865
Estimated value
As published by the source; may be updated by the buyer.
Scope overview
M263411 FOURNIR P.O. POUR CHEZ GROUPE SOIT : TRAVAUX / SAAQ / TRAVAUX SUITE A LA SAAQ AU MONTANT DE $11 605.22 AVANT TAXE.. Sout. mat. et tech. - Gestion des véhicules et ateliers MRA - À répartir. Autres Buyer: Materiel roulant et ateliers Supplier: LE GROUPE GUY INC. Award amount: 12184.03 CAD Status: complete Award date: 2025-09-23T04:00:00+00:00 OCDS: ocds-a1234567-mt-d7f8703c6c138bbbbeca09aed6439e229778303a
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