Contract Details: 4502588027
Contract
Vendor Name:
Enterprise Paper parksville
Description:
Miscellaneous manufactured articles
Economic Object Code:
1179
Instrument Type:
Contract
Commodity Type:
Good
Commodity Code:
N8150
Organization:
National Defence
Vendor Postal Code:
V9P
Comments:
This contract was competitively sourced.
Additional Comments:
Miscellaneous manufactured articles, CFB Esquimalt
Buyer Name:
Thormoe Nicki Shop 172 DY250, F2I - 09 Nicki.Thormoe@forces.gc.ca 250-363-4937
Date and Value
Reporting Period:
2023-2024-Q1
Contract Date:
May 18, 2023
Contract Period Start Date:
May 18, 2023
Contract Period End or Delivery Date:
May 29, 2023
Total Contract Value:
$11,638.62
Original Contract Value:
$11,638.62
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
4502588027
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:
-