Contract Details: 4502560013
Contract
Vendor Name:
Staples Professional Inc
Description:
Office and stationers supplies
Economic Object Code:
1172
Instrument Type:
Standing Offer/Supply Arrangement Agreement
Commodity Type:
Good
Commodity Code:
N7510
Organization:
National Defence
Vendor Postal Code:
B3J
Comments:
This contract was competitively sourced. This is a call-up against a Standing Offer.
Additional Comments:
Office and stationers supplies, CFB gagetown
Buyer Name:
Winter Joshua 48 CSS SQN Maint Tp. SQMS B19 138 Joshua.Winter@forces.gc.ca 506-422-2000 x3641
Date and Value
Reporting Period:
2023-2024-Q1
Contract Date:
Mar 14, 2023
Contract Period Start Date:
Mar 14, 2023
Contract Period End or Delivery Date:
Mar 23, 2023
Total Contract Value:
$10,896.20
Original Contract Value:
$10,896.20
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
4502560013
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:
E60PD-190SFB/003/PD
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:
-