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Vendor

Department

Contract Value

$19.6K

Contract Date

2017-02-13

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

C-2016-2017-Q4-02259

Description

Other Equipment and Parts

Unigaz × National Defence

5 contracts totalling $87.7K

National Defence — G

75,851 contracts in this category

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Welding, Soldering and Brazing Supplies and Accessories, Miscellaneous	$12.4K	2016-02-10

Vendor Profile

Unigaz →

Department Profile

National Defence →

Fiscal Year

2016-2017-Q4 →