Supply, Ship & Erect

Event/Procurement ID: PM010786

Description

2010-2011 CARE Client#3317 repairs. Lot 1, BLK 20, PLN 2819.

Details

Contract Advertisement Details: Link
GNWT Contract Registry Advertisement Details: Link
GNWT Contract Registry Bid Info: Link

Alternative Formats

Download OCDS JSON (Learn more about OCDS)

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