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Vendor

Department

Contract Value

$53.3K

Contract Date

2019-07-23

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

C-2019-2020-Q2-00171

Description

Communications/Networking equipment (includes analog, digital and combined analog/digital equipment, cabling, parts and peripherals)

BELL MOBILITY × Indigenous Services Canada

7 contracts totalling $709.0K

Indigenous Services Canada — G

2,151 contracts in this category

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Communications/Networking equipment	$32.5K	2020-02-19
Office equipment and parts	$408.2K	2020-02-04

Vendor Profile

BELL MOBILITY →

Department Profile

Indigenous Services Canada →

Fiscal Year

2019-2020 →