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Vendor

Department

Contract Value

$21.4K

Contract Date

2020-10-01

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

2020-2021-Q3-0018

Description

0583 MAIN LICENS - SOFTWARE AND MAINTENACE

NOVIPRO INC. × Veterans Affairs Canada

1 contracts totalling $21.4K

Veterans Affairs Canada — G

909 contracts in this category

Vendor Profile

NOVIPRO INC. →

Department Profile

Veterans Affairs Canada →

Fiscal Year

2020-2021-Q3 →