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Vendor

Domtar Inc.

Department

National Defence

Contract Value

$230.0K

Contract Date

2019-03-12

Fiscal Year

2018-2019

Commodity Type

Solicitation Procedure

Reference Number

2018-2019-Q4-05397

Description

Office and stationers supplies

Solicitation trail

Solicitation number

W2037-190096 ↗

W2037-190096/001/MCT

Procurement ID

W2037-19-0096

Other contracts under this solicitation

Ariva Domtar — National Defence, $17K, 2019-01-21 → 2019-02-21
Ariva / Domtar — National Defence, $15K, 2019-04-30 → 2019-05-24

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.

Domtar Inc. × National Defence

2 contracts totalling $230.0K

View full history →

National Defence — G

90,583 contracts in this category

Related Contracts

Description	Value	Date
Paper and Paperboard	$0	2016-04-29

Vendor Profile

Domtar Inc. →

Department Profile

National Defence →

Fiscal Year

2018-2019 →

Also filed under: National Defence contracts