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Vendor
Art woodDepartment
National DefenceContract Value
$15.0K
Contract Date
2017-06-07
Fiscal Year
2017-2018Commodity Type
GSolicitation Procedure
TC
Reference Number
C-2017-2018-Q4-00681
Description
Office and stationers supplies
Solicitation trail
Procurement ID
W2017/18/008
Other contracts under this solicitation
- CORPORATE EXPRESS CANADA INC. — Office of the Auditor General of Canada, $100K, 2018-04-03 → 2019-03-31
- Brassardburo — National Defence, $20K, 2023-07-06 → 2024-03-29
- NOVEXCO — National Defence, $18K, 2019-02-06 → 2019-03-05
- Grand & Toy — Parks Canada, $16K, 2018-02-27 → 2018-03-31
- Grand and toy — National Defence, $15K, 2018-01-12 → 2018-01-31
- Novexco — National Defence, $14K, 2018-07-05 → 2018-08-22
- GRAND & TOY — National Defence, $14K, 2019-03-07 → 2019-03-25
- CORPORATE EXPRESS — National Defence, $12K, 2017-07-07 → 2017-07-14
- SHAVER BUSINESS PRODUCTS — Global Affairs Canada, $12K, 2018-02-14 → 2018-03-06
- GRAND AND TOY LTD — Privy Council Office, $12K, 2018-09-24 → 2018-10-21
- grand toy — National Defence, $11K, 2017-11-10 → 2017-11-30
- Grand and Toy LTD — National Defence, $11K, 2017-10-17 → 2017-11-17
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.
National Defence — G
85,939 contracts in this category
Also filed under: National Defence contracts