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Tender Details
- Country: Canada
- Summary: Order Form Open for the Payment of Invoices from May 1, 2024 to April 30, 2029 for Halutik Enterprises Included Concerning Maintenance and Repair (general Mechanics) of the Vehicle Fleet ...
- CAT Ref No: 99565186
- Deadline: 16 Apr 2024
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: Refer Document
- Notice Type: Tender
- Document Ref. No.: 1822728
- Purchaser's Detail :
- Description :
- The description:- Open order form for the payment of invoices from May 1, 2024 to April 30, 2029 for Halutik Enterprises In inclusion concerning maintenance and repair (general mechanics) of the CSTU vehicle fleet.
Closing date:- 2024-04-16 - Documents :
Purchaser : UNGAVA TULATTAVIK HEALTH CENTER
Address:- cp 149, 5062 Stewart Lake Road (Supply Service) Kuujjuaq, QCJ0M 1C0
contact the person:- anthony Loiselle Phone 000-0000
Email :anthony.loiselle.cstu@ssss.gouv.qc.ca
URL :https://www.tulattavik.com
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