| Dossier | Acheteur | Valeur | Attribué |
|---|---|---|---|
| Information technology and telecommunications consultants, OttawaK000039841 | Department of National Defence | 61 321,21 $ | 31 juill. 2026 |
| License/Maintenance fees for client software related to Distributed Computing Environment (DCE), OttawaK000038028 | Department of National Defence | 191,1 k $ | 25 févr. 2026 |
| NAS EquipmentTOT25-016 | Town of Truro | 25 982 $ | 13 mai 2025 |
| HDMI to VGA CableRFQ24-10EST | Chignecto-Central Regional Centre for Education | — | 17 juin 2024 |
| OTHER COMPUTER SRV4501334559 | Manitoba Consumer Protection and Government Services | 11 866,60 $ | 6 mai 2024 |
| Battery BackupTOT23-065 | Town of Truro | 17 990 $ | 3 avr. 2024 |