Contract Details: w0103-4502658636
Contract
Vendor Name:
MILL SUPPLY LTD.
Description:
Office and stationers supplies
Economic Object Code:
1172
Instrument Type:
Contract
Commodity Type:
Good
Commodity Code:
N9150GF
Organization:
National Defence
Vendor Postal Code:
B3B
Comments:
This contract was omitted from a previous public disclosure. This contract was competitively sourced.
Additional Comments:
Office and stationers supplies, CFB ESQUIMALT
Buyer Name:
Hackett Veronica Purchaser DY211 2nd Floor Dockyard Veronica.Hackett@forces.gc.ca 250-363-7420
Date and Value
Reporting Period:
2023-2024-Q4
Contract Date:
Oct 19, 2023
Contract Period Start Date:
Oct 19, 2023
Contract Period End or Delivery Date:
Jan 24, 2024
Total Contract Value:
$18,049.50
Original Contract Value:
$18,049.50
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
w0103-4502658636
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:
-