Contract Details: 4502653462
Contract
Vendor Name:
Right Way Sanitation
Description:
Office and stationers supplies
Economic Object Code:
1172
Instrument Type:
Standing Offer/Supply Arrangement Agreement
Commodity Type:
Good
Commodity Code:
N4540
Organization:
National Defence
Vendor Postal Code:
T9W
Comments:
This contract was competitively sourced. This is a call-up against a Standing Offer.
Additional Comments:
Office and stationers supplies, 3 CDSG Wainwright
Buyer Name:
Church Lyndon Contracts Bldg 593 LYNDON.CHURCH@forces.gc.ca 780-842-1363 x1265
Date and Value
Reporting Period:
2023-2024-Q3
Contract Date:
Oct 11, 2023
Contract Period Start Date:
Oct 31, 2023
Contract Period End or Delivery Date:
Feb 16, 2024
Total Contract Value:
$25,200.00
Original Contract Value:
$25,200.00
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
4502653462
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:
CW2235260
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:
-