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Vendor

Department

Contract Value

$28.2K

Contract Date

2024-06-04

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

C-2024-2025-Q1-01927

Description

Office and stationers supplies

LOGISTIK UNICORP INC. × National Defence

56 contracts totalling $1.5B

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Vendor Profile

LOGISTIK UNICORP INC. →

Department Profile

National Defence →

Fiscal Year

2024-2025-Q1 →