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Vendor

Department

Contract Value

$23.6K

Contract Date

2019-09-19

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

C-2019-2020-Q3-01907

Description

Containers, Cargo Handling, Metal Non-Refrigerated (For Container Shipping Method)

L & D Maintenance Services Ltd × National Defence

1 contracts totalling $23.6K

National Defence — G

75,851 contracts in this category

Vendor Profile

L & D Maintenance Services Ltd →

Department Profile

National Defence →

Fiscal Year

2019-2020-Q3 →