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Vendor

Department

Contract Value

$408.2K

Contract Date

2020-02-04

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

C-2019-2020-Q4-00293

Description

Office equipment and parts

BELL MOBILITY × Indigenous Services Canada

7 contracts totalling $709.0K

Indigenous Services Canada — G

2,151 contracts in this category

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Vendor Profile

BELL MOBILITY →

Department Profile

Indigenous Services Canada →

Fiscal Year

2019-2020 →