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Vendor

Department

Contract Value

$34.3K

Contract Date

2019-06-27

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

C-2019-2020-Q3-00985

Description

Electrical Hardware and Supplies - Repair

SNC Lavalin Inc × National Defence

63 contracts totalling $6.2M

National Defence — S

81,934 contracts in this category

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Vendor Profile

SNC Lavalin Inc →

Department Profile

National Defence →

Fiscal Year

2019-2020 →