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Vendor

Department

Contract Value

$11.9K

Contract Date

2020-06-02

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

C-2020-2021-Q1-02576

Description

Printing services

QRX TECHNOLOGIE GROUP INC × National Defence

1 contracts totalling $11.9K

National Defence — S

78,330 contracts in this category

Vendor Profile

QRX TECHNOLOGIE GROUP INC →

Department Profile

National Defence →

Fiscal Year

2020-2021-Q1 →