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Vendor

Printers Plus

Department

Financial Transactions and Reports Analysis Centre of Canada

Contract Value

$109.5K

Contract Date

2011-01-20

Commodity Type

Reference Number

C-2010-2011-Q4-0027

Description

Computer Equipment - Hardware and Software

Solicitation trail

Procurement ID

06002-10-0395

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.

Printers Plus × Financial Transactions and Reports Analysis Centre of Canada

5 contracts totalling $261.2K

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Financial Transactions and Reports Analysis Centre of Canada — G

553 contracts in this category

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Vendor Profile

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Department Profile

Financial Transactions and Reports Analysis Centre of Canada →

Also filed under: Financial Transactions and Reports Analysis Centre of Canada contracts