Contract Details: W0117-230020
Contract
Vendor Name:
Inter Graphics Canva Group
Description:
Printed matter, including books, newspapers, pictures, manuscripts and forms
Economic Object Code:
1143
Instrument Type:
Contract
Commodity Type:
Good
Commodity Code:
N2310
Organization:
National Defence
Vendor Postal Code:
R2J
Comments:
This contract was competitively sourced.
Additional Comments:
Printed matter, including books, newspapers, pictures, manuscripts and forms, Winnipeg
Buyer Name:
Allan Alexandra Buyer/Rep WPG-B129 Alexandra.Allan@forces.gc.ca 204-833-2500 x6641
Date and Value
Reporting Period:
2023-2024-Q2
Contract Date:
Aug 23, 2023
Contract Period Start Date:
Sep 1, 2023
Contract Period End or Delivery Date:
Mar 29, 2024
Total Contract Value:
$17,288.25
Original Contract Value:
$17,288.25
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
W0117-230020
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:
-