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Vendor

Department

Contract Value

$19.6K

Contract Date

2024-02-13

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

C-2023-2024-Q4-003171

Description

Inorganic and organic chemicals, including plastics, rubber and products, and excluding tires and tubes

Interfax Systems Inc. × National Defence

36 contracts totalling $4.3M

National Defence — S

81,934 contracts in this category

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Vendor Profile

Interfax Systems Inc. →

Department Profile

National Defence →

Fiscal Year

2023-2024 →