School District Financial Audit Services Contract Award
S11 - Services financiers et autres services connexes — Audits (84111600) Buyer: Centre de services scolaire du Fer Suppliers: MNP S.E.N.C.R.L., s.r.l. Award amount: 46450.0 CAD Procurement method: Contrat à la suite d'un appel d’offres sur invitation Status: complete Contract signed: 2025-05-26T00:00:00-04:00
Source ID: ocds-ec9k95-20109613
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As published by the source; may be updated by the buyer.
Scope overview
S11 - Services financiers et autres services connexes — Audits (84111600) Buyer: Centre de services scolaire du Fer Suppliers: MNP S.E.N.C.R.L., s.r.l. Award amount: 46450.0 CAD Procurement method: Contrat à la suite d'un appel d’offres sur invitation Status: complete Contract signed: 2025-05-26T00:00:00-04:00
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