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Vendor
ITEX INCDepartment
National DefenceContract Value
$80.9K
Contract Date
2019-09-18
Fiscal Year
2019-2020Commodity Type
GSolicitation Procedure
OB
Reference Number
C-2019-2020-Q2-03646
Description
Office Supplies
Solicitation trail
Solicitation number
HPE 10040747-005 ↗Procurement ID
W8474-207917
Other contracts under this solicitation
- STONEWORKS TECHNOLOGIES INC. — National Defence, $15.0M, 2024-01-29 → 2024-03-28
- Stoneworks Technologies Inc. — National Defence, $2.0M, 2022-03-28 → 2022-03-31
- PureLogic IT Solutions Inc. — National Defence, $1.9M, 2022-03-15 → 2022-03-31
- Stoneworks Technologies Inc — National Defence, $1.8M, 2022-11-17 → 2023-02-17
- Telecom Computer Inc. — National Defence, $1.6M, 2023-06-06 → 2023-08-06
- Hewlett-packard enterprise — National Defence, $1.4M, 2021-12-02 → 2022-04-29
- STONEWORKS TECHNOLOGIES INC — National Defence, $1.4M, 2019-10-11 → 2019-11-12
- ITEX ENTERPRISE SOLUTIONS — Office of the Superintendent of Financial Institutions Canada, $793K, 2019-02-18 → 2019-03-31
- Stoneworks Technologies — National Defence, $791K, 2019-09-18 → 2019-10-18
- Telecom Computer Inc — National Defence, $641K, 2022-11-21 → 2023-03-31
- TELECOM COMPUTER — National Defence, $503K, 2021-01-07 → 2021-02-08
- PureLogic IT Solutions Inc — National Defence, $438K, 2022-01-14 → 2022-02-14
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
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Also filed under: National Defence contracts