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Vendor

Department

Contract Value

$24.9K

Contract Date

2019-05-09

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

2019-2020-Q1-03349

Description

Lubricating fuel and greases

Kadex Aero Supply Ltd × National Defence

4 contracts totalling $80.8K

National Defence — G

80,989 contracts in this category

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Vendor Profile

Kadex Aero Supply Ltd →

Department Profile

National Defence →

Fiscal Year

2019-2020 →