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Vendor

Department

Contract Value

$15.4K

Contract Date

2025-02-21

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

C-2024-2025-Q4-04754

Description

Paper and paperboard

Swish maintenance limited × National Defence

1 contracts totalling $15.4K

National Defence — S

81,934 contracts in this category

Vendor Profile

Swish maintenance limited →

Department Profile

National Defence →

Fiscal Year

2024-2025 →