Contract Details: W8474-136356/001/EJ

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Contract

Vendor Name:
Maplesoft Group
Description:
Office Supplies
Commodity Type:
-
Organization:
National Defence

Date and Value

Contract Date:
Jul 16, 2012
Contract Period Start Date:
Contract Period End or Delivery Date:
Jul 16, 2013
Total Contract Value:
$164,500.26
Original Contract Value:

Applicable Trade Agreements

None

Additional Details

Procurement Identification Number:
W8474-136356/001/EJ
Solicitation Procedure:
-
Limited Tendering Reason:
-
Trade Agreement Exceptions and Exclusions:
-
Comprehensive Land Claims Agreement:
-
Indigenous Business excluding PSIB:
-
Article 6 Government Contract Exceptions:
-