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Vendor

Department

Contract Value

$317.3K

Contract Date

2018-12-05

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

C-2018-2019-Q3-0024

Description

REPAIR AND MAINTENANCE OF IMAGE AND VIDEO COMMUNICATIONS EQUIPMENT

SOLOTECH INC. × Department of Finance Canada

1 contracts totalling $317.3K

Department of Finance Canada — S

3,664 contracts in this category

Vendor Profile

SOLOTECH INC. →

Department Profile

Department of Finance Canada →

Fiscal Year

2018-2019 →