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Vendor

Department

Contract Value

$282.5K

Contract Date

2024-12-02

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

C-2024-2025-Q3-00313

Description

Courier services

PUROLATOR INC. × Health Canada

12 contracts totalling $354.7K

Health Canada — S

9,235 contracts in this category

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Vendor Profile

PUROLATOR INC. →

Department Profile

Health Canada →

Fiscal Year

2024-2025-Q3 →