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Vendor

Department

Contract Value

$12.6K

Contract Date

2021-11-08

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

C-2021-2022-Q3-03272

Description

Ferrous metals

SAF-WAY AUTO PARTS LIMITED × National Defence

1 contracts totalling $12.6K

National Defence — G

75,851 contracts in this category

Vendor Profile

SAF-WAY AUTO PARTS LIMITED →

Department Profile

National Defence →

Fiscal Year

2021-2022-Q3 →