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Vendor

Department

Contract Value

$330.4K

Contract Date

2019-02-05

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

C-2018-2019-Q4-00014

Description

Computer Equipment - Desktop/Personal/Portable (Includes All Related Parts And Peripherals)

Hypertechnologies Ciara Inc. × Department of Finance Canada

17 contracts totalling $1.8M

Department of Finance Canada — G

731 contracts in this category

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Vendor Profile

Hypertechnologies Ciara Inc. →

Department Profile

Department of Finance Canada →

Fiscal Year

2018-2019 →