Contract Details: W2037-4502483209
Contract
Vendor Name:
IVAN'S CAMERA LTD
Description:
Miscellaneous manufactured articles
Economic Object Code:
1179
Instrument Type:
Standing Offer/Supply Arrangement Agreement
Commodity Type:
Construction
Commodity Code:
5164CK
Organization:
National Defence
Vendor Postal Code:
E1C
Comments:
This contract was competitively sourced. This is a call-up against a Standing Offer.
Additional Comments:
Miscellaneous manufactured articles, CFB Gagetown
Buyer Name:
Bungay Chris G4 Supply H16 111 Chris.Bungay@forces.gc.ca 506-422-2000 x6656
Date and Value
Reporting Period:
2022-2023-Q3
Contract Date:
Sep 30, 2022
Contract Period Start Date:
Dec 19, 2022
Contract Period End or Delivery Date:
Dec 21, 2022
Total Contract Value:
$22,796.98
Original Contract Value:
$22,796.98
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
W2037-4502483209
Solicitation Procedure:
Competitive – Traditional
Limited Tendering Reason:
None
Contracting Entity:
Call-up or Contract Against a Standing Offer or Supply Arrangement Agreement established by the department
Standing Offer Number:
E60HN-21AVSO/024/HN
Trade Agreement Exceptions and Exclusions:
None
Comprehensive Land Claims Agreement:
Not Applicable
Procurement Strategy for Indigenous Business:
1. None
Indigenous Business excluding PSIB:
No
Intellectual Property:
No IP Terms in Contract
Potential Commercial Exploitation:
No
Former Public Servant:
No
Ministers Office Contracts:
No
Country of Vendor:
Canada
Article 6 Government Contract Exceptions:
-