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Vendor

ITEX INC

Department

National Defence

Contract Value

$28.4K

Contract Date

2019-11-28

Fiscal Year

2019-2020

Commodity Type

Solicitation Procedure

Reference Number

C-2019-2020-Q3-03938

Description

Office Supplies

Solicitation trail

Solicitation number

10040747-005 ↗

Procurement ID

W8474-207948

Other contracts under this solicitation

Telecom Computer Inc. — National Defence, $49.8M, 2026-02-12 → 2026-03-31
STONEWORKS TECHNOLOGIES INC — Shared Services Canada, $19.4M, 2021-01-20 → 2026-01-19
ONX ENTERPRISE SOLUTIONS LTD. — Shared Services Canada, $16.3M, 2017-03-16 → 2017-03-31
HEWLETT PACKARD ENTERPRISE CANADA C — Shared Services Canada, $11.6M, 2023-05-17 → 2028-05-16
decisive Group INC — National Defence, $10.4M, 2026-01-26 → 2026-03-31
TELECOM COMPUTER INC — Shared Services Canada, $6.6M, 2026-04-16 → 2031-02-16
TERAMACH TECHNOLOGIES INC. — Shared Services Canada, $5.7M, 2020-11-02 → 2027-11-01
Telecom Computers Inc. — National Defence, $5.0M, 2025-03-17 → 2025-03-31
Stoneworks Technologies Inc. — National Defence, $4.9M, 2023-02-17 → 2023-03-31
PureLogic IT Solutions Inc. — National Defence, $4.6M, 2021-01-28 → 2021-03-31
ITEX INC — Shared Services Canada, $4.0M, 2017-10-18 → 2017-11-18
Telecom Computer — National Defence, $3.9M, 2025-08-26 → 2026-03-31

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.

ITEX INC × National Defence

80 contracts totalling $23.9M

View full history →

National Defence — G

85,939 contracts in this category

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Vendor Profile

ITEX INC →

Department Profile

National Defence →

Fiscal Year

2019-2020 →

Also filed under: National Defence contracts