Contract Details: 4502323719
Contract
Vendor Name:
new hermes lmtd/gravotech
Description:
Office and stationers supplies
Economic Object Code:
1172
Instrument Type:
Contract
Commodity Type:
Service
Commodity Code:
JX3417
Organization:
National Defence
Comments:
This contract was competitively sourced.
Additional Comments:
Office and stationers supplies, cfb kingston
Date and Value
Reporting Period:
2021-2022-Q3
Contract Date:
Oct 5, 2021
Contract Period Start Date:
Oct 5, 2021
Contract Period End or Delivery Date:
Mar 31, 2022
Total Contract Value:
$21,444.59
Original Contract Value:
$21,444.59
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
4502323719
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:
-
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:
Canada
Article 6 Government Contract Exceptions:
-