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Vendor

Department

Contract Value

$295.5K

Contract Date

2017-11-27

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

C-2017-2018-Q3-03116

Description

Inorganic and Organic Chemicals, Including Plastics, Rubber and Products, and Excluding Tires and Tubes

TELEPRO × National Defence

6 contracts totalling $408.1K

National Defence — S

78,330 contracts in this category

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Vendor Profile

TELEPRO →

Department Profile

National Defence →

Fiscal Year

2017-2018-Q3 →