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Vendor
PUROLATOR INC.Contract Value
$13.8K
Contract Date
2024-08-14
Fiscal Year
2024-2025Commodity Type
SSolicitation Procedure
TN
Reference Number
C-2024-2025-Q2-00045
Description
Courier services
PUROLATOR INC. × Office of the Superintendent of Financial Institutions Canada
2 contracts totalling $22.6K
View full history →Office of the Superintendent of Financial Institutions Canada — S
2,322 contracts in this category
Related Contracts
| Description | Value | Date |
|---|---|---|
| Courier services | $8.8K | 2024-08-14 |
Vendor Profile
PUROLATOR INC. →
Department Profile
Office of the Superintendent of Financial Institutions Canada →
Fiscal Year
2024-2025 →
Also filed under: Office of the Superintendent of Financial Institutions Canada contracts