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Vendor

Department

Contract Value

$79.2K

Contract Date

2026-02-11

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

C-2025-2026-Q4-06268

Description

Other office equipment and Parts

1073365 BC Ltd. × National Defence

1 contracts totalling $79.2K

National Defence — G

80,989 contracts in this category

Vendor Profile

1073365 BC Ltd. →

Department Profile

National Defence →

Fiscal Year

2025-2026 →