Contract Details: W0213-4502671297
Contract
Vendor Name:
SOURCETEC INDUSTRIES
Description:
Other office equipment and Parts
Economic Object Code:
1239
Instrument Type:
Contract
Commodity Type:
Good
Commodity Code:
N3419
Organization:
National Defence
Vendor Postal Code:
L5S
Comments:
This contract was omitted from a previous public disclosure. This contract was competitively sourced.
Additional Comments:
Other office equipment and Parts, 9 WING GANDER, NL
Buyer Name:
Vincent Doreen PURCHASER Bldg 110 DOREEN.VINCENT@forces.gc.ca 709-256-1703 x1456
Date and Value
Reporting Period:
2023-2024-Q4
Contract Date:
Nov 14, 2023
Contract Period Start Date:
Nov 14, 2023
Contract Period End or Delivery Date:
Feb 29, 2024
Total Contract Value:
$24,150.00
Original Contract Value:
$24,150.00
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
W0213-4502671297
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:
-