Contract Details: 4502550383
Contract
Vendor Name:
Uline
Description:
Paper and paperboard
Economic Object Code:
1142
Instrument Type:
Contract
Commodity Type:
Good
Commodity Code:
N7350
Organization:
National Defence
Vendor Postal Code:
L5M
Comments:
This contract was competitively sourced.
Additional Comments:
Paper and paperboard, Petawawa
Buyer Name:
YON-GRANT CHERILYN Buyer Bldg Y-101 CHERILYN.YON-GRANT@forces.gc.ca 613-687-5511 x4601
Date and Value
Reporting Period:
2022-2023-Q4
Contract Date:
Feb 21, 2023
Contract Period Start Date:
Mar 31, 2023
Contract Period End or Delivery Date:
Mar 31, 2023
Total Contract Value:
$19,409.25
Original Contract Value:
$19,409.25
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
4502550383
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:
-