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Vendor

Department

Contract Value

$27.3K

Contract Date

2019-03-01

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

C-2019-2020-Q2-00445

Description

Maintenance, Repair, Modification, Rebuilding & Installation of Equipment related to Ships

1375720 Alverta Ltd × National Defence

1 contracts totalling $27.3K

National Defence — S

78,330 contracts in this category

Vendor Profile

1375720 Alverta Ltd →

Department Profile

National Defence →

Fiscal Year

2019-2020-Q2 →