Contract Details: w0002-4502587144
Contract
Vendor Name:
Purespirit Solutions
Description:
Office and stationers supplies
Economic Object Code:
1172
Instrument Type:
Standing Offer/Supply Arrangement Agreement
Commodity Type:
Good
Commodity Code:
N7510
Organization:
National Defence
Vendor Postal Code:
K2M
Comments:
This contract was competitively sourced. This is a call-up against a Standing Offer.
Additional Comments:
Office and stationers supplies, 45 Boul Sacré coeur
Buyer Name:
GAGNON-DUFOUR GENEVIEVE Stocktaking NPB, 45 blvd Sacre Coeur, 2-107 Genevieve.Gagnon-Dufour@forces.gc.ca 819-939-6810
Date and Value
Reporting Period:
2023-2024-Q1
Contract Date:
May 17, 2023
Contract Period Start Date:
May 17, 2023
Contract Period End or Delivery Date:
Jun 14, 2023
Total Contract Value:
$12,584.02
Original Contract Value:
$12,584.02
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
w0002-4502587144
Solicitation Procedure:
Competitive – Traditional
Limited Tendering Reason:
None
Contracting Entity:
Call-up or Contract Against a Standing Offer or Supply Arrangement Agreement established by the department
Standing Offer Number:
E60ej-11000c/007/ej
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:
-