Contract Details: W6369-21-A095
Contract
Vendor Name:
Nasco Spectrum
Description:
Office and stationers supplies
Economic Object Code:
1172
Instrument Type:
Contract
Commodity Type:
Service
Commodity Code:
JI6530
Organization:
National Defence
Vendor Postal Code:
NA
Comments:
This contract was omitted from a previous public disclosure. This contract was competitively sourced.
Additional Comments:
Office and stationers supplies, Ottawa
Buyer Name:
IVETIC STEFAN Intermediate Material Acquisition and Support Officer Hotel de Ville, 105 Hotel de Ville, 4-88 STEFAN.IVETIC@forces.gc.ca 819-939-4691
Date and Value
Reporting Period:
2022-2023-Q2
Contract Date:
Mar 8, 2021
Contract Period Start Date:
Mar 8, 2021
Contract Period End or Delivery Date:
Jun 30, 2021
Total Contract Value:
$22,450.25
Original Contract Value:
$22,450.25
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
W6369-21-A095
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:
-