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Vendor

Department

Contract Value

$16.0K

Contract Date

2021-01-08

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

C-2020-2021-Q4-00072

Description

Client Software

COMPUGEN INC × Indigenous Services Canada

4 contracts totalling $161.3K

Indigenous Services Canada — G

2,039 contracts in this category

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Vendor Profile

COMPUGEN INC →

Department Profile

Indigenous Services Canada →

Fiscal Year

2020-2021-Q4 →