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Vendor

Department

Contract Value

$10.7K

Contract Date

2019-02-26

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

C-2018-2019-Q4-00041

Description

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

SOFTCHOICE LP × Office of the Auditor General of Canada

10 contracts totalling $218.3K

Office of the Auditor General of Canada — G

348 contracts in this category

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Vendor Profile

SOFTCHOICE LP →

Department Profile

Office of the Auditor General of Canada →

Fiscal Year

2018-2019-Q4 →