Date |
Nom du vendeur |
Description |
Montant |
2004-06-30 | FIRST NATIONS COMPUTERS INC | 1227 MATERIEL ORDINATEUR PETIT | 24 777,99 $ |
2004-06-30 | NISHA TECHNOLOGIES INC. | 1227 MATERIEL ORDINATEUR PETIT | 39 675,60 $ |
2004-06-30 | RESET ELECTRONICS INC | 1226 MATERIEL ORDINATEUR GROS-MED | 41 961,23 $ |
2004-06-25 | Indigo 27 Inc. | 0472 CONSEILLERS-TECH INFORMATION | 20 544,00 $ |
2004-06-23 | DELL COMPUTER CORPORATION | 1226 MATERIEL ORDINATEUR GROS-MED | 29 532,00 $ |
2004-06-22 | RESET ELECTRONICS INC | 1226 MATERIEL ORDINATEUR GROS-MED | 26 076,44 $ |
2004-06-21 | KASTEN CHASE APPLIED RESEARCH | 1224 MATERIEL COMM NUMERIQUE | 32 398,95 $ |
2004-06-18 | Sysanova Management Consulting Ltd. | 0491 SERVICES CONSEILLERS GESTION | 24 556,50 $ |
2004-06-17 | FIRST NATIONS COMPUTERS INC | 1227 MATERIEL ORDINATEUR PETIT | 24 777,99 $ |
2004-06-17 | NISHA TECHNOLOGIES INC. | 1227 MATERIEL ORDINATEUR PETIT | 39 675,60 $ |
2004-06-16 | XEROX CANADA LTD | 0533 LOC MACHINE MOBIL BUR-EQUIP | 18 810,60 $ |
2004-06-16 | XEROX CANADA LTD | 0533 LOC MACHINE MOBIL BUR-EQUIP | 17 976,00 $ |
2004-06-15 | DELL COMPUTER CORPORATION | 1226 MATERIEL ORDINATEUR GROS-MED | 19 688,00 $ |
2004-06-14 | CANON CANADA INC | 0533 LOC MACHINE MOBIL BUR-EQUIP | 27 939,84 $ |
2004-06-14 | TEKNION ROY AND BRETON INC. | 1231 MOBILIER-AMEUBLEMENT BUREAU | 10 627,67 $ |
2004-06-14 | Sun Media Corporation | 0351 SERVICE PROF COMMUNICATION | 26 513,19 $ |
2004-06-11 | Brainhunter (formerly: InBusiness Systems Inc.) | 0472 CONSEILLERS-TECH INFORMATION | 13 375,00 $ |
2004-06-10 | FIRST NATIONS COMPUTERS INC | 1227 MATERIEL ORDINATEUR PETIT | 24 777,99 $ |
2004-06-09 | SIMPLEX INDUSTRIES INC | 0859 AUTRES SERV COMMER NON-SPEC | 25 000,00 $ |
2004-06-08 | OMVIDEO | 1221 MATERIEL COMMUNICATION VOCALE | 20 678,82 $ |
2004-06-08 | OMVIDEO | 1221 MATERIEL COMMUNICATION VOCALE | 16 484,42 $ |
2004-06-07 | CYBERKLIX | 0670 REPARATION EQUIP INFORM | 14 338,00 $ |
2004-06-07 | PHASELOCK SYSTEMS INTERNATIONA | 1227 MATERIEL ORDINATEUR PETIT | 38 040,64 $ |
2004-06-07 | CEGEP de Jonquière | 0447 FRAIS ENSEIGN-DURANT HRS TRAV | 16 200,00 $ |
2004-06-07 | Samson and Associates | 0491 SERVICES CONSEILLERS GESTION | 12 840,00 $ |
2004-06-04 | Kelly-Sears Consulting Group | 0491 SERVICES CONSEILLERS GESTION | 24 909,60 $ |
2004-06-04 | SPACESAVER MOBILE STORAGE | 1231 MOBILIER-AMEUBLEMENT BUREAU | 11 770,00 $ |
2004-06-02 | OMVIDEO | 1221 MATERIEL COMMUNICATION VOCALE | 14 117,58 $ |
2004-06-02 | NISHA TECHNOLOGIES INC. | 1227 MATERIEL ORDINATEUR PETIT | 34 274,24 $ |
2004-06-02 | Champlain Language Centre | 0447 FRAIS ENSEIGN-DURANT HRS TRAV | 10 640,00 $ |
2004-05-28 | Hale, James | 0351 SERVICE PROF COMMUNICATION | 13 642,50 $ |
2004-05-27 | Competitive Insights Inc. | 0491 SERVICES CONSEILLERS GESTION | 24 075,00 $ |
2004-05-25 | CEGEP de Jonquière | 0447 FRAIS ENSEIGN-DURANT HRS TRAV | 10 800,00 $ |
2004-05-25 | CEGEP de Jonquière | 0447 FRAIS ENSEIGN-DURANT HRS TRAV | 10 800,00 $ |
2004-05-25 | EMCON EMANATION CONTROL LTD | 1227 MATERIEL ORDINATEUR PETIT | 116 821,53 $ |
2004-05-25 | RICOH CANADA INC | 0533 LOC MACHINE MOBIL BUR-EQUIP | 12 069,60 $ |
2004-05-25 | RESET ELECTRONICS INC | 1226 MATERIEL ORDINATEUR GROS-MED | 37 366,12 $ |
2004-05-21 | NISHA TECHNOLOGIES INC. | 1227 MATERIEL ORDINATEUR PETIT | 39 675,60 $ |
2004-05-21 | PRINTERS PLUS | 1227 MATERIEL ORDINATEUR PETIT | 13 273,35 $ |
2004-05-21 | NISHA TECHNOLOGIES INC. | 1227 MATERIEL ORDINATEUR PETIT | 39 675,60 $ |
2004-05-21 | NISHA TECHNOLOGIES INC. | 1227 MATERIEL ORDINATEUR PETIT | 39 691,65 $ |
2004-05-20 | RICOH CANADA INC | 0533 LOC MACHINE MOBIL BUR-EQUIP | 20 499,06 $ |
2004-05-19 | TEKNION FURNITURE SYSTEMS LTD | 1231 MOBILIER-AMEUBLEMENT BUREAU | 16 016,62 $ |
2004-05-19 | DELTA PRINTING | 0321 SERVICES IMPRIMERIE | 18 933,44 $ |
2004-05-17 | DASCO DATA PRODUCTS LIMITED | 1231 MOBILIER-AMEUBLEMENT BUREAU | 10 309,45 $ |
2004-05-17 | Canadian Management Centre | 0491 SERVICES CONSEILLERS GESTION | 16 478,00 $ |
2004-05-14 | Intersol | 0491 SERVICES CONSEILLERS GESTION | 12 358,50 $ |
2004-05-14 | AspTek Software Systems Inc. | 0472 CONSEILLERS-TECH INFORMATION | 24 999,00 $ |
2004-05-14 | Artemis Consultants Inc. | 0491 SERVICES CONSEILLERS GESTION | 47 294,00 $ |
2004-05-14 | Ekos Research Associates Inc. | 0341 SERVICES RECHERCHE COMMUNIC | 25 680,00 $ |
2004-05-13 | XEROX CANADA LTD | 0533 LOC MACHINE MOBIL BUR-EQUIP | 19 124,11 $ |
2004-05-13 | RESET ELECTRONICS INC | 1226 MATERIEL ORDINATEUR GROS-MED | 24 546,29 $ |
2004-05-13 | RICOH CANADA INC | 0533 LOC MACHINE MOBIL BUR-EQUIP | 25 230,60 $ |
2004-05-13 | RICOH CANADA INC | 0533 LOC MACHINE MOBIL BUR-EQUIP | 22 020,60 $ |
2004-05-13 | XEROX CANADA LTD | 0533 LOC MACHINE MOBIL BUR-EQUIP | 18 810,60 $ |
2004-05-12 | BELL CANADA | 0227 AUTRES SERVICES COMMUNICATION | 13 610,40 $ |
2004-05-12 | Vu, Élisabeth | 0494 SERVICES DE TRADUCTION | 14 210,00 $ |
2004-05-11 | Côté, Sylvain | 0499 AUTRES SERVICES PROFESSIONNELS | 25 000,00 $ |
2004-05-11 | RESET ELECTRONICS INC | 1226 MATERIEL ORDINATEUR GROS-MED | 42 468,52 $ |
2004-05-11 | 3-SOFT GROUP | 0670 REPARATION EQUIP INFORM | 505 439,11 $ |
2004-05-10 | DELTA PRINTING | 0321 SERVICES IMPRIMERIE | 12 840,00 $ |
2004-05-10 | NISHA TECHNOLOGIES INC. | 1227 MATERIEL ORDINATEUR PETIT | 39 675,60 $ |
2004-05-10 | NISHA TECHNOLOGIES INC. | 1227 MATERIEL ORDINATEUR PETIT | 39 691,65 $ |
2004-05-10 | SML et Associés Inc. | 0499 AUTRES SERVICES PROFESSIONNELS | 23 112,00 $ |
2004-05-10 | Abgrall, Jean-François | 0492 CONTRATS DE RECHERCHE | 24 999,00 $ |
2004-05-07 | SCEPTRE ADVANCED BUSINESS | 0670 REPARATION EQUIP INFORM | 12 476,41 $ |
2004-05-06 | 3946479 Canada Inc. (R. Collet) | 0499 AUTRES SERVICES PROFESSIONNELS | 16 050,00 $ |
2004-05-06 | The Hillbrooke Group | 0499 AUTRES SERVICES PROFESSIONNELS | 24 556,50 $ |
2004-05-06 | The Retirement Planning Institute | 0491 SERVICES CONSEILLERS GESTION | 10 593,00 $ |
2004-05-05 | CanWest Interactive Inc. | 0351 SERVICE PROF COMMUNICATION | 44 418,38 $ |
2004-05-05 | TAB | 1224 MATERIEL COMM NUMERIQUE | 28 610,73 $ |
2004-05-05 | OMVIDEO | 1223 MATERIEL TRANS-COMM VIDEO | 43 078,20 $ |
2004-05-04 | FRISCO BAY INDUSTRIES LTD. | 1223 MATERIEL TRANS-COMM VIDEO | 124 929,36 $ |
2004-05-03 | Services Odette Dupuy Inc. | 0491 SERVICES CONSEILLERS GESTION | 11 556,00 $ |
2004-05-02 | Ferrigan Consulting Services | 0491 SERVICES CONSEILLERS GESTION | 11 984,00 $ |
2004-04-30 | University of Ottawa | 0491 SERVICES CONSEILLERS GESTION | 16 547,00 $ |
2004-04-29 | Stitt Feld Handy Houston (ADR Ltd.) | 0491 SERVICES CONSEILLERS GESTION | 21 400,00 $ |
2004-04-29 | DELTA PRINTING | 0321 SERVICES IMPRIMERIE | 11 859,88 $ |
2004-04-27 | RESET ELECTRONICS INC | 1226 MATERIEL ORDINATEUR GROS-MED | 42 564,82 $ |
2004-04-26 | Ekos Research Associates Inc. | 0341 SERVICES RECHERCHE COMMUNIC | 10 700,00 $ |
2004-04-26 | Environics Research Group | 0341 SERVICES RECHERCHE COMMUNIC | 24 075,00 $ |
2004-04-23 | GENERAL MOTORS OF CANADA LTD | 1261 VEHICULES AUTOMOBILES ROUTE | 31 900,98 $ |
2004-04-23 | TAB | 1224 MATERIEL COMM NUMERIQUE | 15 156,20 $ |
2004-04-23 | PRINTERS PLUS | 1227 MATERIEL ORDINATEUR PETIT | 38 419,42 $ |
2004-04-19 | CEDROM-SNI | 0226 SERV TRANSM DONNEES-INTERNET | 19 644,13 $ |
2004-04-19 | Brainhunter (formerly: InBusiness Systems Inc.) | 0472 CONSEILLERS-TECH INFORMATION | 24 075,00 $ |
2004-04-15 | Raymond Arsenault Consultants Inc. | 0351 SERVICE PROF COMMUNICATION | 24 717,00 $ |
2004-04-15 | NETRICOM | 1224 MATERIEL COMM NUMERIQUE | 36 566,14 $ |
2004-04-15 | NISHA TECHNOLOGIES INC. | 1227 MATERIEL ORDINATEUR PETIT | 38 648,40 $ |
2004-04-15 | NISHA TECHNOLOGIES INC. | 1227 MATERIEL ORDINATEUR PETIT | 38 648,40 $ |
2004-04-15 | ST BERNARD SOFTWARE | 0670 REPARATION EQUIP INFORM | 16 152,58 $ |
2004-04-13 | SPECTRUM TRADING | 1179 PRODUITS-BIENS DIVERS | 10 865,64 $ |
2004-04-07 | RICOH CANADA INC | 0533 LOC MACHINE MOBIL BUR-EQUIP | 39 097,80 $ |
2004-04-07 | RICOH CANADA INC | 0533 LOC MACHINE MOBIL BUR-EQUIP | 39 996,60 $ |
2004-04-07 | RICOH CANADA INC | 1172 PAPETERIE-FOURNITURES BUREAU | 32 100,00 $ |
2004-04-07 | GRAND AND TOY LTD | 1142 PAPIER - CARTONS | 27 285,00 $ |
2004-04-07 | RICOH CANADA INC | 0533 LOC MACHINE MOBIL BUR-EQUIP | 17 585,72 $ |
2004-04-06 | OMVIDEO | 1223 MATERIEL TRANS-COMM VIDEO | 79 620,84 $ |
2004-04-06 | DELTA PRINTING | 0321 SERVICES IMPRIMERIE | 11 557,07 $ |
2004-04-05 | Élaine Gaudet & Assoc. Inc. | 0446 CONSEILLERS EN FORMATION | 24 984,50 $ |
2004-04-01 | The Iron Horse Corporation | 0460 SERVICES DE PROTECTION | 13 891,60 $ |
2004-04-01 | SIMPLEX INDUSTRIES INC | 0859 AUTRES SERV COMMER NON-SPEC | 25 000,00 $ |
2004-04-01 | SHAVER BUSINESS PRODUCTS | 1172 PAPETERIE-FOURNITURES BUREAU | 40 000,00 $ |
2004-04-01 | SHADDY INT'L MARKETING LTD | 1172 PAPETERIE-FOURNITURES BUREAU | 40 000,00 $ |
2004-04-01 | KERR NORTON | 1172 PAPETERIE-FOURNITURES BUREAU | 40 000,00 $ |
2004-04-01 | Orion Consulting Services | 0491 SERVICES CONSEILLERS GESTION | 22 737,50 $ |
2004-04-01 | Brainhunter (formerly: InBusiness Systems Inc.) | 0472 CONSEILLERS-TECH INFORMATION | 14 873,00 $ |
2004-04-01 | MTS Allstream Inc. (formerly Qunara) | 0491 SERVICES CONSEILLERS GESTION | 15 809,25 $ |
2004-04-01 | Excel Human Resources Inc. | 0813 SERVICES-AIDE TEMPORAIRE | 21 378,60 $ |
2004-04-01 | Maxsys | 0813 SERVICES-AIDE TEMPORAIRE | 10 111,50 $ |
2004-04-01 | Pollack Group | 0813 SERVICES-AIDE TEMPORAIRE | 16 988,93 $ |
2004-01-31 | WORLD MARKET RESEARCH CENTRE | 0226 SERV TRANSM DONNEES-INTERNET | 39 300,00 $ |