Contract Details: 4502659371
Contract
Vendor Name:
PHOTO ONE SPECIALTIES LTD O/A NL CAMERA
Description:
Measuring, controlling, laboratory, medical and optical equipment and parts
Economic Object Code:
1243
Instrument Type:
Contract
Commodity Type:
Good
Commodity Code:
N6760
Organization:
National Defence
Vendor Postal Code:
A1B
Comments:
This contract was competitively sourced.
Additional Comments:
Measuring, controlling, laboratory, medical and optical equipment and parts, 5 CDSG GRN ST. JOHN'S,NL
Buyer Name:
Reelis William Proc Support 115 The Boulevard 2.11.3 WILLIAM.REELIS@forces.gc.ca 709-733-3927
Date and Value
Reporting Period:
2023-2024-Q3
Contract Date:
Oct 23, 2023
Contract Period Start Date:
Oct 23, 2023
Contract Period End or Delivery Date:
Oct 31, 2023
Total Contract Value:
$14,096.62
Original Contract Value:
$14,096.62
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
4502659371
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:
-