Contract Details: W0133-23T001
Contract
Vendor Name:
Wizard International
Description:
Other office equipment and Parts
Economic Object Code:
1239
Instrument Type:
Contract
Commodity Type:
Good
Commodity Code:
N7520
Organization:
National Defence
Vendor Postal Code:
NA
Comments:
This contract was omitted from a previous public disclosure. This contract was competitively sourced.
Additional Comments:
Other office equipment and Parts, 19 Wing Comox
Buyer Name:
Myers Lynn Procurement Manager 19 Wing Comox Lynn.Myers2@forces.gc.ca 250-339-8211 x7020
Date and Value
Reporting Period:
2023-2024-Q2
Contract Date:
Jan 24, 2023
Contract Period Start Date:
Jan 24, 2023
Contract Period End or Delivery Date:
May 10, 2023
Total Contract Value:
$40,353.60
Original Contract Value:
$40,353.60
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
W0133-23T001
Solicitation Procedure:
Competitive – Traditional
Limited Tendering Reason:
None
Contracting Entity:
Contract awarded by SSC on behalf of the client 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:
-