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Vendor

Department

Contract Value

$15.3K

Contract Date

2025-11-18

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

C-2025-2026-Q3-01359

Description

Office and stationers supplies

1304428 GAB-INDUSPAC × National Defence

24 contracts totalling $570.1K

National Defence — S

78,330 contracts in this category

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Vendor Profile

1304428 GAB-INDUSPAC →

Department Profile

National Defence →

Fiscal Year

2025-2026-Q3 →