Contract Details: 50327
Contract
Vendor Name:
NISHA TECHNOLOGIES
Description:
Other office equipment and Parts
Economic Object Code:
1239
Instrument Type:
Contract
Commodity Type:
Good
Commodity Code:
N9999
Organization:
National Defence
Vendor Postal Code:
K1G
Comments:
This contract was omitted from a previous public disclosure. This contract was competitively sourced.
Additional Comments:
Other office equipment and Parts, CFAD DUNDURN
Buyer Name:
Russell Jordyn Ammo Tech DUN-M51 Jordyn.Russell@forces.gc.ca 306-492-2135 x4007/4881
Date and Value
Reporting Period:
2023-2024-Q4
Contract Date:
Jun 18, 2020
Contract Period Start Date:
Aug 10, 2020
Contract Period End or Delivery Date:
Sep 8, 2020
Total Contract Value:
$22,631.76
Original Contract Value:
$22,631.76
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
50327
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:
-