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Vendor

Department

Contract Value

$17.9K

Contract Date

2016-11-23

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

C-2016-2017-Q3-00026

Description

0533 RNTL MACHNRY FURNIT EQP

DUOSON MULTIMEDIA INC × Veterans Affairs Canada

1 contracts totalling $17.9K

Veterans Affairs Canada — G

929 contracts in this category

Vendor Profile

DUOSON MULTIMEDIA INC →

Department Profile

Veterans Affairs Canada →

Fiscal Year

8 →