Contract Details: W010W3A4024502470959
Contract
Vendor Name:
Hamster
Description:
Paper and paperboard
Economic Object Code:
1142
Instrument Type:
Contract
Commodity Type:
Good
Commodity Code:
N8540
Organization:
National Defence
Vendor Postal Code:
NA
Comments:
This contract was competitively sourced.
Additional Comments:
Paper and paperboard, Halifax
Buyer Name:
Gabbassova Elvira Purchasing Officer D166, F1, Log Cust Svc Elvira.Gabbassova@forces.gc.ca 902-427-2136
Date and Value
Reporting Period:
2022-2023-Q2
Contract Date:
Aug 30, 2022
Contract Period Start Date:
Aug 30, 2022
Contract Period End or Delivery Date:
Sep 30, 2022
Total Contract Value:
$11,479.49
Original Contract Value:
$11,479.49
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
W010W3A4024502470959
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:
-