Contract Details: 4502543923

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Contract

Vendor Name:
Unline Canada Corp
Description:
Office and stationers supplies
Economic Object Code:
1172
Instrument Type:
Contract
Commodity Type:
Good
Commodity Code:
N7340
Organization:
National Defence
Vendor Postal Code:
L5M
Comments:
This contract was competitively sourced.
Additional Comments:
Office and stationers supplies, Petawawa
Buyer Name:
YON-GRANT CHERILYN Procurement Officer Bldg Y-101 CHERILYN.YON-GRANT@forces.gc.ca 613-687-5511 x4601

Date and Value

Reporting Period:
2022-2023-Q4
Contract Date:
Feb 8, 2023
Contract Period Start Date:
Feb 8, 2023
Contract Period End or Delivery Date:
Mar 31, 2023
Total Contract Value:
$24,092.55
Original Contract Value:
$24,092.55

Applicable Trade Agreements

None

Additional Details

Procurement Identification Number:
4502543923
Solicitation Procedure:
Competitive – Traditional
Limited Tendering Reason:
None
Contracting Entity:
Contract awarded by the department.
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:
-