Contract Details: W8482-230347/001/DMARP5

Back to search

Contract

Vendor Name:
Promaxis Systems Inc.
Description:
Printing services
Economic Object Code:
321
Instrument Type:
Contract
Commodity Type:
Good
Commodity Code:
N2090
Organization:
National Defence
Vendor Postal Code:
K1G
Comments:
This contract was competitively sourced.
Additional Comments:
Printing services, Promaxis Systems 2385 St. Laurent Blvd, Ottawa, On
Buyer Name:
CLOST JORDAN A/D Mar P 5-3-2 455 Blvd de la Carrière, 4-NB14 JORDAN.CLOST@forces.gc.ca 819-939-6811

Date and Value

Reporting Period:
2022-2023-Q3
Contract Date:
Oct 19, 2022
Contract Period Start Date:
Oct 19, 2022
Contract Period End or Delivery Date:
Feb 19, 2023
Total Contract Value:
$28,204.80
Original Contract Value:
$28,204.80

Applicable Trade Agreements

None

Additional Details

Procurement Identification Number:
W8482-230347/001/DMARP5
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:
-