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Office and stationers supplies

CTOMS — National Defence — $28,632.26

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Vendor

CTOMS

Contract Value

$28.6K

Contract Date

2024-12-03

Fiscal Year

2025-2026

Commodity Type

S

Solicitation Procedure

TC

Reference Number

C-2025-2026-Q1-01855

Description

Office and stationers supplies

Solicitation trail

Office and stationers supplies, Denison Armoury, Toronto

Solicitation number

CW2243138-ACM_175574 ↗

Procurement ID

W3658-4502836412

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.

CTOMS × National Defence

40 contracts totalling $1.7M

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National Defence — S

85,262 contracts in this category

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Also filed under: National Defence contracts