Contract Details: 4502415108

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Contract

Vendor Name:
ULine
Description:
Other equipment and Parts
Economic Object Code:
1249
Instrument Type:
Contract
Commodity Type:
Good
Commodity Code:
N7125
Organization:
National Defence
Vendor Postal Code:
NA
Comments:
This contract was competitively sourced.
Additional Comments:
Other equipment and Parts, 14 W Greenwood
Buyer Name:
GORDON LORI Supply - Procurement Officer 2 Hgr - CSG LORI.GORDON@forces.gc.ca 902-765-1494 x3174

Date and Value

Reporting Period:
2022-2023-Q1
Contract Date:
Apr 28, 2022
Contract Period Start Date:
Apr 28, 2022
Contract Period End or Delivery Date:
May 11, 2022
Total Contract Value:
$10,457.27
Original Contract Value:
$10,457.27

Applicable Trade Agreements

None

Additional Details

Procurement Identification Number:
4502415108
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:
-