Contract Details: D6917/24/0001
Contract
Vendor Name:
Trico
Description:
Printing services
Economic Object Code:
321
Instrument Type:
Standing Offer/Supply Arrangement Agreement
Commodity Type:
Service
Commodity Code:
T014A
Organization:
National Defence
Vendor Postal Code:
K2E
Comments:
This contract was competitively sourced. This is a call-up against a Standing Offer.
Additional Comments:
Printing services, Ottawa
Buyer Name:
BARBUTO TINA Comptroller Uplands, Building #347, 1-117A TINA.BARBUTO@forces.gc.ca 613-990-4427
Date and Value
Reporting Period:
2022-2023-Q4
Contract Date:
Mar 17, 2023
Contract Period Start Date:
Mar 17, 2023
Contract Period End or Delivery Date:
Apr 14, 2023
Total Contract Value:
$42,233.75
Original Contract Value:
$42,233.75
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
D6917/24/0001
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:
EN578/2014071-020-CW
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:
-