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Vendor

Orangutech Inc.

Department

Department of Finance Canada

Contract Value

$14.7K

Contract Date

2026-02-11

Fiscal Year

2025-2026

Commodity Type

Solicitation Procedure

Reference Number

C-2025-2026-Q4-00014

Description

License and Maintenance fees for operating system and utility software related to servers, storage, peripherals and components

Solicitation trail

FlyServer Licences

Solicitation number

CW2331219 (EN578-232335 ↗

CW2331219 (EN578-232335/041/SMS)

Procurement ID

4004688

Competition

1 bids

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.

Orangutech Inc. × Department of Finance Canada

30 contracts totalling $3.8M

View full history →

Department of Finance Canada — S

3,703 contracts in this category

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Vendor Profile

Orangutech Inc. →

Department Profile

Department of Finance Canada →

Fiscal Year

2025-2026 →

Also filed under: Department of Finance Canada contracts