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Vendor

Department

Contract Value

$11.3K

Contract Date

2020-03-25

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

C-2019-2020-Q4-00093

Description

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

KAMBIZ A. MIRANBIGI × Office of the Auditor General of Canada

1 contracts totalling $11.3K

Office of the Auditor General of Canada — S

1,681 contracts in this category

Vendor Profile

KAMBIZ A. MIRANBIGI →

Department Profile

Office of the Auditor General of Canada →

Fiscal Year

2019-2020-Q4 →