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Vendor

Department

Contract Value

$27.5K

Contract Date

2019-07-12

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

C-2019-2020-Q2-02012

Description

Water Purification Equipment

Univar Canada Ltd × National Defence

18 contracts totalling $244.6K

National Defence — G

75,851 contracts in this category

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Vendor Profile

Univar Canada Ltd →

Department Profile

National Defence →

Fiscal Year

2019-2020-Q2 →