Purchase Order for Mechanical Repair Work and Parts at Water Treatment Plant Workshop
FOURNIR P.O. POUR LE PAIEMENT DE FACTURE - TRAVAUX ET PIÈCES MECANIQUES POUR LA REPARATION D'UN APPAREIL - ATELIER MECANIQUE DE LA STATION ÉPURATION DES EAUX DU SMRA. Sout. mat. et tech. - Gestion des véhicules et ateliers MRA - À répartir. Autres Buyer: Materiel roulant et ateliers Supplier: CAMIONS INTER-ANJOU INC. A…
Source ID: CA-MON-MHM1168376
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As published by the source; may be updated by the buyer.
Scope overview
FOURNIR P.O. POUR LE PAIEMENT DE FACTURE - TRAVAUX ET PIÈCES MECANIQUES POUR LA REPARATION D'UN APPAREIL - ATELIER MECANIQUE DE LA STATION ÉPURATION DES EAUX DU SMRA. Sout. mat. et tech. - Gestion des véhicules et ateliers MRA - À répartir. Autres Buyer: Materiel roulant et ateliers Supplier: CAMIONS INTER-ANJOU INC.
Award amount: 4785.54 CAD Status: complete Award date: 2025-09-29T04:00:00+00:00 OCDS: ocds-a1234567-mt-204d54e3749203c12df0b174a22b73a3a16c6305
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