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Vendor

PRINTERS PLUS

Department

Privy Council Office

Contract Value

$14.4K

Contract Date

2018-12-20

Fiscal Year

2018-2019

Commodity Type

Solicitation Procedure

Reference Number

C/2018/2019/Q3/00060

Description

Rental of machinery, office furniture and fixtures and other equipment

Solicitation trail

Printers

Solicitation number

EZ107 ↗

EZ107/120003/009/VAN

Procurement ID

8039702

Other contracts under this solicitation

PRINTER WORLD INTERNATIONAL INC. — Royal Canadian Mounted Police, $218K, 2018-12-31 → 2019-03-31
PRINTERS PLUS — Privy Council Office, $202K, 2018-11-26 → 2023-03-31
XEROX CANADA LTD — Immigration and Refugee Board of Canada, $190K, 2016-11-01 → 2022-10-31
TELECOM COMPUTER — Royal Canadian Mounted Police, $44K, 2018-11-27 → 2019-03-29
XEROX CANADA LTD — Parks Canada, $27K, 2019-02-01 → 2024-02-29
SHARP ELECTRONICS OF CANADA LTD. — Innovation, Science and Economic Development Canada, $25K, 2010-12-23 → 2013-12-28
Xerox Canada — National Defence, $25K, 2018-12-17 → 2024-02-28
Canon Canada Inc. — Canada Border Services Agency, $19K, 2016-07-04 → 2022-07-31
SHARP DIRECT — National Research Council Canada, $17K, 2019-09-04 → 2019-10-01
CANON CANADA INC. — Canada Border Services Agency, $17K, 2016-07-04 → 2019-07-31
Canon Canada Inc. — National Defence, $17K, 2017-07-13 → 2022-07-31
XEROX CANADA LTD. — Parks Canada, $17K, 2018-05-01 → 2023-04-30

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 × Privy Council Office

22 contracts totalling $1.0M

View full history →

Privy Council Office — G

1,104 contracts in this category

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Vendor Profile

PRINTERS PLUS →

Department Profile

Privy Council Office →

Fiscal Year

2018-2019 →

Also filed under: Privy Council Office contracts