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Vendor

Department

Contract Value

$23.1K

Contract Date

2023-10-25

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

C-2023-2024-Q3-02372

Description

Office and stationers supplies

1219405 HYPERTEC SYSTEMS INC. × National Defence

1 contracts totalling $23.1K

National Defence — G

75,851 contracts in this category

Vendor Profile

1219405 HYPERTEC SYSTEMS INC. →

Department Profile

National Defence →

Fiscal Year

2023-2024-Q3 →