Contract Details: 4502663685
Contract
Vendor Name:
Printers Plus
Description:
Office and stationers supplies
Economic Object Code:
1172
Instrument Type:
Contract
Commodity Type:
Good
Commodity Code:
N7510
Organization:
National Defence
Vendor Postal Code:
K1H
Comments:
This contract was omitted from a previous public disclosure. This contract was competitively sourced.
Additional Comments:
Office and stationers supplies, Garrison Petawawa
Buyer Name:
Morrison Cpl Jadelyn LPO Bldg H-110 jadelyn.morrison@forces.gc.ca 613-687-5511 x6477
Date and Value
Reporting Period:
2023-2024-Q4
Contract Date:
Oct 30, 2023
Contract Period Start Date:
Oct 30, 2023
Contract Period End or Delivery Date:
Jan 17, 2024
Total Contract Value:
$14,283.20
Original Contract Value:
$14,283.20
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
4502663685
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:
-