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Vendor

Kadex Aero Supply Ltd

Department

National Defence

Contract Value

$24.7K

Contract Date

2020-02-25

Fiscal Year

2019-2020

Commodity Type

Solicitation Procedure

Reference Number

C-2019-2020-Q4-04403

Description

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

Kadex Aero Supply Ltd × National Defence

4 contracts totalling $80.8K

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National Defence — G

80,989 contracts in this category

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Vendor Profile

Kadex Aero Supply Ltd →

Department Profile

National Defence →

Fiscal Year

2019-2020 →

Also filed under: National Defence contracts