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Vendor

DELL CANADA INC.

Department

Office of the Auditor General of Canada

Contract Value

$126.4K

Contract Date

2018-02-05

Fiscal Year

2017-2018

Commodity Type

Solicitation Procedure

Reference Number

C-2017-2018-Q4-00104

Description

Computer Equipment related to Production and Operations (P&O) environment - All servers, storage, printers etc (Includes all related parts and peripherals)

DELL CANADA INC. × Office of the Auditor General of Canada

9 contracts totalling $627.0K

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Office of the Auditor General of Canada — G

366 contracts in this category

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Vendor Profile

DELL CANADA INC. →

Department Profile

Office of the Auditor General of Canada →

Fiscal Year

2017-2018 →

Also filed under: Office of the Auditor General of Canada contracts