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Vendor

Department

Contract Value

$70.6K

Contract Date

2024-01-10

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

C-2023-2024-Q4-001385

Description

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

NACHURS ALPINE SOULTIONS INC × National Defence

1 contracts totalling $70.6K

National Defence — G

75,851 contracts in this category

Vendor Profile

NACHURS ALPINE SOULTIONS INC →

Department Profile

National Defence →

Fiscal Year

2023-2024-Q4 →