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Vendor

Department

Contract Value

$10.8K

Contract Date

2017-06-20

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

C-2017-2018-Q1-00502

Description

Office furniture and furnishings, incl parts

TOTEM OFFISOURCE × Health Canada

1 contracts totalling $10.8K

Health Canada — S

9,235 contracts in this category

Vendor Profile

TOTEM OFFISOURCE →

Department Profile

Health Canada →

Fiscal Year

2017-2018-Q1 →