Contract Details: 4502698490
Contract
Vendor Name:
BURO & CO
Description:
Office and stationers supplies
Economic Object Code:
1172
Instrument Type:
Contract
Commodity Type:
Good
Commodity Code:
N7520
Organization:
National Defence
Vendor Postal Code:
NA
Comments:
This contract was competitively sourced.
Additional Comments:
Office and stationers supplies, Geilenkirchen
Buyer Name:
Cochelin Elyse Supply IC CFSU(E) ELYSE.COCHELIN@forces.gc.ca +49 (0)2451 717 188
Date and Value
Reporting Period:
2023-2024-Q4
Contract Date:
Jan 22, 2024
Contract Period Start Date:
Jan 23, 2024
Contract Period End or Delivery Date:
Feb 13, 2024
Total Contract Value:
$11,877.60
Original Contract Value:
$11,877.60
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
4502698490
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:
Germany
Article 6 Government Contract Exceptions:
-