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Vendor

SHARP DIRECT

Department

Canada School of Public Service

Contract Value

$22.0K

Contract Date

2016-12-01

Fiscal Year

2016-2017

Commodity Type

Solicitation Procedure

Reference Number

C-2016-2017-Q3-00017

Description

RENTAL OF COMPUTERS-SERVERS

Solicitation trail

Solicitation number

EZ107-12003 ↗

EZ107-12003/10/VAN

Procurement ID

8032570

Other contracts under this solicitation

RICOH CANADA INC. — Immigration, Refugees and Citizenship Canada, $4.9M, 2016-10-12 → 2026-02-28
RICOH CANADA INC — Immigration, Refugees and Citizenship Canada, $4.6M, 2016-10-12 → 2025-12-31
XEROX CANADA LTD — Royal Canadian Mounted Police, $2.9M, 2018-07-09 → 2024-12-31
RICOH CANADA INC. — Public Prosecution Service of Canada, $434K, 2017-04-05 → 2022-03-31
RICOH CANADA INC — Public Safety Canada, $389K, 2017-07-26 → 2022-08-31
TOSHIBA — Crown-Indigenous Relations and Northern Affairs Canada, $352K, 2016-02-03 → 2021-03-31
PRINTER WORLD INTERNATIONAL INC. — Royal Canadian Mounted Police, $207K, 2018-06-07 → 2018-06-10
Printers Xclusive — National Defence, $195K, 2019-03-01 → 2019-03-18
KONICA MINOLTA BUSINESS EQUIPMENT — Indigenous Services Canada, $195K, 2020-04-01 → 2025-03-31
Ricoh Canada Inc. — Public Prosecution Service of Canada, $155K, 2017-07-28 → 2022-02-24
XEROX CANADA LTD. — Public Services and Procurement Canada, $100K, 2009-06-01 → 2020-03-31
Grand & Toy — National Defence, $98K, 2018-11-27 → 2019-03-31

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.

SHARP DIRECT × Canada School of Public Service

17 contracts totalling $431.8K

View full history →

Canada School of Public Service — S

747 contracts in this category

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Vendor Profile

SHARP DIRECT →

Department Profile

Canada School of Public Service →

Fiscal Year

2016-2017 →

Also filed under: Canada School of Public Service contracts