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Vendor

Department

Contract Value

$16.9K

Contract Date

2020-10-23

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

C-2020-2021-Q3-02117

Description

Salt, sulphur, ores, earth and stone

Nachurs Alpine × National Defence

7 contracts totalling $217.4K

National Defence — G

75,851 contracts in this category

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Urea (anti-icing chemical)	$39.3K	2019-12-13
DEICING AND DEFROSTING FLUID, AIRCRAFT SURFACES	$39.3K	2019-12-11

Vendor Profile

Nachurs Alpine →

Department Profile

National Defence →

Fiscal Year

2020-2021-Q3 →