Contract Details: w0100-4502614955
Contract
Vendor Name:
Swish Maintenance Limited
Description:
Office and stationers supplies
Economic Object Code:
1172
Instrument Type:
Contract
Commodity Type:
Good
Commodity Code:
N7920
Organization:
National Defence
Vendor Postal Code:
K7M
Comments:
This contract was competitively sourced.
Additional Comments:
Office and stationers supplies, CFB Halifax
Buyer Name:
Carlsen Angela Contract Officer D206, F2, Rm 203 Angela.Carlsen@forces.gc.ca 902-427-2251
Date and Value
Reporting Period:
2023-2024-Q2
Contract Date:
Jul 17, 2023
Contract Period Start Date:
Jul 17, 2023
Contract Period End or Delivery Date:
Aug 11, 2023
Total Contract Value:
$12,612.94
Original Contract Value:
$12,744.76
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
w0100-4502614955
Solicitation Procedure:
Competitive – Traditional
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:
-