Contract Details
N.B.: The contract date represents the date that the contract is recorded in the departmental financial system.
Vendor Name | CEGERTEC EXPERTS-CONSEILS INC. |
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Reference Number | EF92841480 |
Contract Date | 2014-01-23 |
Description of Work | 499 - O-Professional Services not Elsewhere Specified |
Contract Period - From | 2014-01-22 |
Contract Period - To | 2015-03-31 |
Delivery Date | |
Contract Value | $88,618.13 |
Total Amended Contract Value | |
Comments | This contract is a call-up against a PWGSC procurement tool. Technical services for the disinfection of the drinking water reservoir at Sept Îles Airport. |
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