Contract Details: W2037-220093
Contract
Vendor Name:
Epilog Laser Canada ULC
Description:
Other office equipment and Parts
Economic Object Code:
1239
Instrument Type:
Contract
Commodity Type:
Good
Commodity Code:
N6695
Organization:
National Defence
Vendor Postal Code:
L5L
Comments:
This contract was omitted from a previous public disclosure. This contract was competitively sourced.
Additional Comments:
Other office equipment and Parts, 5 CDSB Gagetown
Buyer Name:
Pound Aaron Contract Administrator H16 312 Aaron.Pound@forces.gc.ca 506-422-2000 x7891
Date and Value
Reporting Period:
2022-2023-Q3
Contract Date:
Jul 19, 2022
Contract Period Start Date:
Jul 19, 2022
Contract Period End or Delivery Date:
Jan 31, 2023
Total Contract Value:
$130,447.95
Original Contract Value:
$130,447.95
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
W2037-220093
Solicitation Procedure:
Competitive – Traditional
Limited Tendering Reason:
None
Contracting Entity:
Contract awarded by PSPC on behalf of the client 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:
-