0000008113 - Lithium AA Batteries
Detailed Contract Information
Fiscal Year: 2024-25|
REQUEST FOR TENDER SOA
Lithium AA Batteries
0000008113 3:00PM, Local Time, March 6, 2025
contact: Contract Administrator contact_general:Contract Administrator contact:Finance contact_general:867/872-7411 contact:Procurement Shared Services contact_general: contact:199 McDougal Road contact:PO Box 390 contact:Fort Smith, NTÂ X0E 0P0 contact:(867) 872-7411 contact:The GNWT Business Incentive Policy will apply to this procurement.
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