Contract Details: W0142-45024441989
Contract
Vendor Name:
NOVA NETWORKS INC
Description:
Office and stationers supplies
Economic Object Code:
1172
Instrument Type:
Contract
Commodity Type:
Good
Commodity Code:
N7510
Organization:
National Defence
Vendor Postal Code:
NA
Comments:
This contract was competitively sourced.
Additional Comments:
Office and stationers supplies, CFB SUFFIELD
Buyer Name:
Donnelly Patricia Procurement Clerk Bldg 370 PATRICIA.DONNELLY@forces.gc.ca 403-544-4785
Date and Value
Reporting Period:
2022-2023-Q1
Contract Date:
Jun 20, 2022
Contract Period Start Date:
Jun 20, 2022
Contract Period End or Delivery Date:
Jul 5, 2022
Total Contract Value:
$12,286.07
Original Contract Value:
$12,286.07
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
W0142-45024441989
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:
Not Applicable
Procurement Strategy for Indigenous Business:
1. None
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:
-