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Vendor

Department

Contract Value

$34.5K

Contract Date

2022-12-09

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

C-2022-2023-Q3-00213

Description

Information technology and telecommunications consultants

COMPUGEN INC × Indigenous Services Canada

4 contracts totalling $161.3K

Indigenous Services Canada — S

5,433 contracts in this category

Related Contracts

Vendor Profile

COMPUGEN INC →

Department Profile

Indigenous Services Canada →

Fiscal Year

2022-2023-Q3 →