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Displaying 1 - 2 of
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Title
|
Category
|
Award/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| 21C31-220031 - RISO Purchase of Carbonless Paper for CORCAN | Goods | 2024/01/12 | 2023/01/14 | CORCAN |
| 21C31-220031 - RISO Purchase of Carbonless Paper for CORCAN | Goods | 2023/07/14 | 2023/07/14 | CORCAN |
10 of 10
|
Company name
|
Contract number
|
Organization
|
Award/amendment date
|
Contract / Amendment value
|
|---|---|---|---|---|
| Domtar Inc. | W2037-190096/001/MCT | Department of National Defence | 2019/03/12 | CAD 230,000.00 |
| Ariva | CW2234937 | CORCAN | 2024/01/12 | CAD 185,689.72 |
| Ariva | CW2234937 | CORCAN | 2023/11/21 | CAD 185,689.72 |
| Ariva | CW2267348 | CORCAN | 2023/07/14 | CAD 68,985.00 |
| Ariva | CW2234937 | CORCAN | 2023/01/14 | CAD 185,689.72 |
| Ariva | CW2234937 | CORCAN | 2023/01/12 | CAD 185,689.72 |
| Ariva | CW2267348 | CORCAN | 2023/01/12 | CAD 68,985.00 |
| Ariva | CW2234937 | CORCAN | 2022/12/23 | CAD 185,689.72 |
| Ariva | CW2234937 | CORCAN | 2022/10/24 | CAD 185,689.72 |
| Ariva | CW2234937 | CORCAN | 2022/07/15 | CAD 185,689.72 |
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