Contract Details: GR400401_81944
Contract
Vendor Name:
Ernst & Young LLP
Description:
Office and stationers supplies
Economic Object Code:
1172
Instrument Type:
Contract
Commodity Type:
Service
Commodity Code:
E199D
Organization:
National Defence
Vendor Postal Code:
M5W
Comments:
This contract was competitively sourced.
Additional Comments:
Office and stationers supplies, Off Site
Buyer Name:
KING JENNIFER Energy Program Manager NDHQ (Carling), 60 Moodie Dr, Bldg CC-10, 10E.2.TBD JENNIFER.KING@forces.gc.ca 343-552-4005
Date and Value
Reporting Period:
2023-2024-Q4
Contract Date:
Feb 12, 2024
Contract Period Start Date:
Feb 12, 2024
Contract Period End or Delivery Date:
Mar 11, 2024
Total Contract Value:
$30,001.50
Original Contract Value:
$30,001.50
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
GR400401_81944
Solicitation Procedure:
Competitive – Open Bidding
Limited Tendering Reason:
None
Contracting Entity:
Contract awarded by another department 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:
-