Contract Details: LPO19715
Contract
Vendor Name:
72Hours
Description:
Other office equipment and Parts
Economic Object Code:
1239
Instrument Type:
Contract
Commodity Type:
Good
Commodity Code:
N7520
Organization:
National Defence
Comments:
This contract was omitted from a previous public disclosure. This contract was competitively sourced.
Date and Value
Reporting Period:
2020-2021-Q1
Contract Date:
Feb 27, 2020
Contract Period Start Date:
Feb 27, 2020
Contract Period End or Delivery Date:
Mar 31, 2020
Total Contract Value:
$17,236.46
Original Contract Value:
$17,236.46
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
LPO19715
Solicitation Procedure:
Competitive – Traditional
Limited Tendering Reason:
None
Trade Agreement Exceptions and Exclusions:
None
Comprehensive Land Claims Agreement:
-
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:
Italy
Article 6 Government Contract Exceptions:
-