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Vendor

Department

Contract Value

$18.0K

Contract Date

2026-04-01

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

PR-102081

Description

Transportation services

MTAB Danmark A/S × National Gallery of Canada

1 contracts totalling $18.0K

National Gallery of Canada — S

347 contracts in this category

Vendor Profile

MTAB Danmark A/S →

Department Profile

National Gallery of Canada →

Fiscal Year

2025-2026 →