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Vendor

Department

Contract Value

$10.0K

Contract Date

2020-11-18

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

TC-2020-2021-Q3-00278

Description

OFFICE FURNITURE AND FURNISHINGS, INCL PARTS - ACQUISITON OF OFFICE EQUIPMENT AND FURNITURE INCLUDING PARTS

DASCO STORAGE SOLUTIONS LTD × Transport Canada

2 contracts totalling $25.5K

Transport Canada — G

7,085 contracts in this category

Related Contracts

Description	Value	Date
Miscellaneous metal products	$15.5K	2020-01-03

Vendor Profile

DASCO STORAGE SOLUTIONS LTD →

Department Profile

Transport Canada →

Fiscal Year

2020-2021-Q3 →