Contract Details: 2BH3145439/W2037-24-0034
Contract
Vendor Name:
Purespirit Solutions
Description:
Other office equipment and Parts
Economic Object Code:
1239
Instrument Type:
Standing Offer/Supply Arrangement Agreement
Commodity Type:
Good
Commodity Code:
N7010130
Organization:
National Defence
Vendor Postal Code:
K2M
Comments:
This contract was competitively sourced. This is a call-up against a Standing Offer.
Additional Comments:
Other office equipment and Parts, 5 CDSB Gagetown
Buyer Name:
Shannon Nicole Purchasing H16 312 Nicole.Shannon@forces.gc.ca 506-422-2000 x7075
Date and Value
Reporting Period:
2023-2024-Q2
Contract Date:
Jun 29, 2023
Contract Period Start Date:
Jun 29, 2023
Contract Period End or Delivery Date:
Sep 30, 2023
Total Contract Value:
$109,905.57
Original Contract Value:
$109,905.57
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
2BH3145439/W2037-24-0034
Solicitation Procedure:
Competitive – Traditional
Limited Tendering Reason:
None
Contracting Entity:
Call-up or Contract Against a Standing Offer or Supply Arrangement Agreement established by Shared Services Canada
Standing Offer Number:
E60EJ-11000C
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:
-