complete
Approvisionnement soudure_2
Award Details
- Reference Number
- ocds-ec9k95-20046902
- Contract Amount
- $57,010.20
- Vendor
- AIR LIQUIDE CANADA INC.
- Contracting Entity
- Centre de services scolaire de Kamouraska - Rivière-du-Loup
Important Dates
- Publication Date
- Feb 5, 2025
- Award Date
- Jan 31, 2025
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Vendor
AIR LIQUIDE CANADA INC.Regions of Delivery
QC