Contract Details: 4502462636
Contract
Vendor Name:
SHOPSTIX INC
Description:
Other office equipment and Parts
Economic Object Code:
1239
Instrument Type:
Contract
Commodity Type:
Service
Commodity Code:
JX8145
Organization:
National Defence
Vendor Postal Code:
L3R
Comments:
This contract was omitted from a previous public disclosure. This contract was competitively sourced.
Additional Comments:
Other office equipment and Parts, LONDON ONTARIO
Buyer Name:
SMITH STEPHEN Sup Tech Capt Neil Bldg, Rm W126 STEPHEN.SMITH6@forces.gc.ca 519-660-5275 x5767
Date and Value
Reporting Period:
2022-2023-Q4
Contract Date:
Aug 10, 2022
Contract Period Start Date:
Aug 10, 2022
Contract Period End or Delivery Date:
Feb 1, 2023
Total Contract Value:
$19,216.33
Original Contract Value:
$19,216.33
Applicable Trade Agreements
| Canada-Chile Free Trade Agreement |
| Canada-Colombia Free Trade Agreement |
| Canada-Honduras Free Trade Agreement |
| North American Free Trade Agreement |
| Canada-Panama Free Trade Agreement |
Additional Details
Procurement Identification Number:
4502462636
Solicitation Procedure:
Competitive – Open Bidding
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:
-