Contract Details: W0100-4502162198
Contract
Vendor Name:
GRAPHIC PRODUCTS INC
Description:
Office and stationers supplies
Economic Object Code:
1172
Instrument Type:
Contract
Commodity Type:
Good
Commodity Code:
N7510
Organization:
National Defence
Comments:
This contract was sole sourced.
Additional Comments:
Office and stationers supplies, CFB HALIFAX
Date and Value
Reporting Period:
2020-2021-Q3
Contract Date:
Oct 16, 2020
Contract Period Start Date:
Oct 16, 2020
Contract Period End or Delivery Date:
Nov 2, 2020
Total Contract Value:
$22,643.10
Original Contract Value:
$22,643.10
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
W0100-4502162198
Solicitation Procedure:
Non-Competitive
Limited Tendering Reason:
Low Dollar-value (discontinued as of 2022-01-01)
Contracting Entity:
Contract awarded by the department.
Trade Agreement Exceptions and Exclusions:
None
Comprehensive Land Claims Agreement:
Not Applicable
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:
-