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Vendor
SANI-SOLDepartment
National DefenceContract Value
$10.9K
Contract Date
2025-03-25
Fiscal Year
2024-2025Commodity Type
GSolicitation Procedure
TC
Reference Number
C-2024-2025-Q4-05915
Description
Paper and paperboard
Solicitation trail
Paper and paperboard, Kingston
Procurement ID
AD0046202502287
Other contracts under this solicitation
- SYSCO — National Defence, $106K, 2024-01-30 → 2024-02-01
- GORDON FOOD SERVICE — National Defence, $100K, 2023-03-24 → 2023-04-14
- CHANDLER SANITATION DIVISION — National Defence, $78K, 2023-05-02 → 2023-05-08
- EXCEL PRIX — National Defence, $74K, 2020-06-19 → 2020-05-30
- GFS ATLANTIC INC — National Defence, $59K, 2024-01-30 → 2024-02-01
- INTERCITY PACKERS — National Defence, $56K, 2024-05-07 → 2024-05-27
- CHEF BRANDZ INC — National Defence, $54K, 2021-04-27 → 2021-05-04
- ARTIC FRESH — National Defence, $47K, 2025-10-09 → 2025-10-31
- MULDER MEATS (1983) — National Defence, $46K, 2024-01-30 → 2024-01-30
- Sysco — National Defence, $41K, 2026-04-07 → 2026-04-24
- CORPORATE EXPRESS (STAPLE) — National Defence, $40K, 2024-01-26 → 2024-02-08
- FINDLAY FOODS — National Defence, $38K, 2026-02-18 → 2026-02-18
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.
National Defence — G
85,939 contracts in this category
Related Contracts
| Description | Value | Date |
|---|---|---|
| Paper and paperboard | $12.1K | 2025-09-10 |
| Paper and paperboard | $11.8K | 2024-10-15 |
| Paper and paperboard | $12.6K | 2023-10-16 |
| Paper and paperboard | $14.2K | 2022-10-31 |
| Paper and paperboard | $10.8K | 2022-10-26 |
Also filed under: National Defence contracts