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Vendor
ITEX INCDepartment
Office of the Auditor General of CanadaContract Value
$10.2K
Contract Date
2018-02-02
Fiscal Year
2017-2018Commodity Type
SSolicitation Procedure
TN
Reference Number
C-2017-2018-Q4-00046
Description
License/Maintenance fees for Networking Software
Solicitation trail
Procurement ID
P1800452
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 — S
1,824 contracts in this category
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Vendor Profile
ITEX INC →
Department Profile
Office of the Auditor General of Canada →
Fiscal Year
2017-2018 →
Also filed under: Office of the Auditor General of Canada contracts