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Vendor

Department

Contract Value

$310.2K

Contract Date

2020-11-23

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

C-2020-2021-Q3-00177

Description

Ammunition

NAMMO Raufoss AS × National Defence

1 contracts totalling $310.2K

National Defence — G

80,989 contracts in this category

Vendor Profile

NAMMO Raufoss AS →

Department Profile

National Defence →

Fiscal Year

2020-2021 →