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Vendor

ATCO-FRONTEC Ltd.

Department

National Defence

Contract Value

$15.5K

Contract Date

2024-02-07

Fiscal Year

2024-2025

Commodity Type

Solicitation Procedure

Reference Number

C-2024-2025-Q1-05201

Description

Rental of computer equipment related to production and operations (P&O) environment-All servers, storage, printers, etc. (includes all related parts and peripherals)

ATCO-FRONTEC Ltd. × National Defence

1 contracts totalling $15.5K

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National Defence — S

81,934 contracts in this category

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ATCO-FRONTEC Ltd. →

Department Profile

National Defence →

Fiscal Year

2024-2025 →

Also filed under: National Defence contracts