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Vendor

Department

Contract Value

$17.2K

Contract Date

2022-03-31

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

C-2021-2022-Q4-00200

Description

Client Software

COMPUGEN INC. × Indigenous Services Canada

1 contracts totalling $17.2K

Indigenous Services Canada — G

2,151 contracts in this category

Vendor Profile

COMPUGEN INC. →

Department Profile

Indigenous Services Canada →

Fiscal Year

2021-2022 →