Contract Details: W2037-24-0203
Contract
Vendor Name:
Relyco Sales Inc.
Description:
Paper and paperboard
Economic Object Code:
1142
Instrument Type:
Contract
Commodity Type:
Good
Commodity Code:
N7530MB
Organization:
National Defence
Vendor Postal Code:
NA
Comments:
This contract was competitively sourced.
Additional Comments:
Paper and paperboard, CFB Gagetown
Buyer Name:
Mceachern Dave G4 Contracts H16 111 Dave.Mceachern@forces.gc.ca 506-422-2000 x6656
Date and Value
Reporting Period:
2023-2024-Q4
Contract Date:
Mar 11, 2024
Contract Period Start Date:
Mar 15, 2024
Contract Period End or Delivery Date:
Mar 28, 2024
Total Contract Value:
$11,385.00
Original Contract Value:
$11,385.00
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
W2037-24-0203
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:
United States of America
Article 6 Government Contract Exceptions:
-