Contract Details: w4181-4501282528
Contract
Vendor Name:
Printers Plus
Description:
Office Information System Equipment Maintenance Only
Commodity Type:
-
Organization:
National Defence
Comments:
This item was not reported previously. This contract was competitively sourced. This contract is a call-up against a Public Works and Government Services procurement tool.
Date and Value
Contract Date:
Mar 17, 2015
Contract Period Start Date:
Contract Period End or Delivery Date:
Mar 17, 2015
Total Contract Value:
$24,389.00
Original Contract Value:
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
w4181-4501282528
Solicitation Procedure:
-
Limited Tendering Reason:
-
Trade Agreement Exceptions and Exclusions:
-
Comprehensive Land Claims Agreement:
-
Indigenous Business excluding PSIB:
-
Article 6 Government Contract Exceptions:
-