Vehicle Maintenance and Workshop Support Services Contract Award
M263415 FOURNIR P.O. POUR CHEZ GROUPE SOIT : TRAVAUX / SAAQ / TRAVAUX SUITE A LA SAAQ AU MONTANT DE $2 473.82 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: 2597.2 CAD Status: complete Award dat…
Source ID: CA-MON-LAS1167876
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As published by the source; may be updated by the buyer.
Scope overview
M263415 FOURNIR P.O. POUR CHEZ GROUPE SOIT : TRAVAUX / SAAQ / TRAVAUX SUITE A LA SAAQ AU MONTANT DE $2 473.82 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: 2597.2 CAD Status: complete Award date: 2025-09-23T04:00:00+00:00 OCDS: ocds-a1234567-mt-51c265998262d6c9b10ffc85e587891b21998dc5
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