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Vendor

Department

Contract Value

$16.6K

Contract Date

2013-10-29

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

C-2019-2020-Q3-00005

Description

Printing, Duplicating and Bookbinding Equipment - Photocopiers

XEROX CANADA LTD. × National Defence

154 contracts totalling $4.8M

National Defence — C

15,911 contracts in this category

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Vendor Profile

XEROX CANADA LTD. →

Department Profile

National Defence →

Fiscal Year

2019-2020 →