Vendor
ITEX INCDepartment
Office of the Auditor General of CanadaContract Value
$463.0K
Contract Date
2018-12-10
Fiscal Year
2018-2019Commodity Type
GSolicitation Procedure
TC
Reference Number
C-2018-2019-Q3-00057
Description
Computer equipment related to production and operations (P&O) environment-All servers, storage, printers, etc. (includes all related parts and peripherals)
Solicitation trail
Solicitation number
10070747-007 ↗Procurement ID
1474751
Other contracts under this solicitation
- Computacenter Canada Inc. (445245) — Shared Services Canada, $175K, 2024-03-29 → 2029-03-28
- DECISIVE TECHNOLOGIES INC — National Defence, $170K, 2017-07-18 → 2017-08-15
- Purelogic IT Solutions — National Defence, $127K, 2024-08-12 → 2025-03-31
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.
Office of the Auditor General of Canada — G
375 contracts in this category
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Vendor Profile
ITEX INC →
Department Profile
Office of the Auditor General of Canada →
Fiscal Year
2018-2019 →
Also filed under: Office of the Auditor General of Canada contracts