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Vendor
ITEX INCDepartment
Public Safety CanadaContract Value
$24.6K
Contract Date
2016-05-31
Fiscal Year
2016-2017Commodity Type
SSolicitation Procedure
TC
Reference Number
C-2016-2017-Q1-00026
Description
Printing services
Solicitation trail
Procurement ID
S201701115
Other contracts under this solicitation
- Staples Professional — National Defence, $118K, 2025-02-24 → 2025-03-11
- QRX TECHNOLOGY GROUP — Global Affairs Canada, $113K, 2017-03-03 → 2017-03-31
- GRAND & TOY — Global Affairs Canada, $90K, 2024-08-26 → 2024-09-28
- Interactive Audio Visual Inc. — Global Affairs Canada, $76K, 2020-02-06 → 2020-04-30
- Computer Media Products Ltd. — Global Affairs Canada, $71K, 2019-07-31 → 2019-08-09
- PRINTERS PLUS — Global Affairs Canada, $71K, 2018-02-03 → 2018-02-09
- Corporate Express Canada Inc. — Global Affairs Canada, $67K, 2017-07-04 → 2017-07-14
- Computer Media Products Ltd.o/a The Computer Media Groupo/a CMG Office Interiors — Global Affairs Canada, $63K, 2025-10-06 → 2025-12-20
- Nova Networks INC. — National Defence, $51K, 2018-05-24 → 2018-05-31
- Grand & Toy - Master File Toner — Courts Administration Service, $50K, 2026-04-01 → 2027-03-31
- Itex Inc. — Courts Administration Service, $50K, 2019-03-26 → 2019-03-29
- PrintersPlus — National Defence, $35K, 2018-05-24 → 2018-05-31
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.
Public Safety Canada — S
2,302 contracts in this category
Related Contracts
| Description | Value | Date |
|---|---|---|
| Other office equipment and Parts | $46.8K | 2018-02-09 |
| Computer equipment related to production and operations (P&O) environment-All se... | $150.2K | 2017-12-19 |
| Office and stationers supplies | $22.5K | 2017-10-18 |
| Office and stationers supplies | $0 | 2017-10-18 |
| Printing services | $23.3K | 2017-03-23 |
Also filed under: Public Safety Canada contracts