Computer Equipment related to Production and Operations (P&O) environment - All
SOFTCHOICE LP — Office of the Auditor General of Canada — $10,652.38
Vendor
SOFTCHOICE LPDepartment
Office of the Auditor General of CanadaContract Value
$10.7K
Contract Date
2019-02-26
Fiscal Year
2018-2019Commodity Type
GSolicitation Procedure
TC
Reference Number
C-2018-2019-Q4-00041
Description
Computer Equipment related to Production and Operations (P&O) environment - All servers, storage, printers etc (Includes
Solicitation trail
Procurement ID
P1900401
Proactive disclosure does not link to the solicitation; the trail above is reconstructed from the standing-offer number. CanadaBuys holds notices from 2022 onward — earlier solicitations lived on buyandsell.gc.ca and may no longer be online.
SOFTCHOICE LP × Office of the Auditor General of Canada
10 contracts totalling $218.3K
View full history →Office of the Auditor General of Canada — G
375 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 →
Also filed under: Office of the Auditor General of Canada contracts