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Office and stationers supplies

CORPORATE EXPRESS CANADA INC. — Office of the Auditor General of Canada — $100,000

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Contract Value

$100.0K

Contract Date

2018-04-03

Fiscal Year

2018-2019

Commodity Type

G

Solicitation Procedure

TC

Reference Number

C-2018-2019-Q1-00033

Description

Office and stationers supplies

Solicitation trail

Solicitation number

E60PD-160SFB

E60PD-160SFB/003/PD

Procurement ID

1369390

Other contracts under this solicitation

  • 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
  • Art wood National Defence, $15K, 2017-06-07 → 2018-03-31
  • 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.

CORPORATE EXPRESS CANADA INC. × Office of the Auditor General of Canada

4 contracts totalling $154.8K

View full history →

Office of the Auditor General of CanadaG

375 contracts in this category

Related Contracts

Also filed under: Office of the Auditor General of Canada contracts