Contract Details: W8485-226963
Contract
Vendor Name:
Promaxis Sysgems Inc
Description:
Printing services
Economic Object Code:
321
Instrument Type:
Contract
Commodity Type:
Service
Commodity Code:
C219A
Organization:
National Defence
Vendor Postal Code:
NA
Comments:
This contract was competitively sourced.
Additional Comments:
Printing services, Ottawa
Buyer Name:
JIN WEI HONG 2-2-6 455 Blvd de la Carrière, 8-NA20 WEIHONG.JIN@forces.gc.ca 819-939-5116
Date and Value
Reporting Period:
2023-2024-Q1
Contract Date:
Jun 2, 2023
Contract Period Start Date:
Jun 2, 2023
Contract Period End or Delivery Date:
Mar 31, 2026
Total Contract Value:
$3,050,265.50
Original Contract Value:
$3,050,265.50
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
W8485-226963
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:
-