Contract Details: 2BP3-160801
Contract
Vendor Name:
ND Graphics Inc.
Description:
Communications/Networking equipment (includes analog, digital and combined analog/digital equipment, cabling, parts and peripherals)
Economic Object Code:
1289
Instrument Type:
Contract
Commodity Type:
Good
Commodity Code:
N7025095
Organization:
National Defence
Vendor Postal Code:
L4K
Comments:
This contract was competitively sourced.
Additional Comments:
Communications/Networking equipment (includes analog, digital and combined analog/digital equipment, cabling, parts and peripherals), CFB Halifax
Buyer Name:
Walsh Jennifer Jr Mat Acq Officer D206, F2 Jennifer.Walsh3@forces.gc.ca 782-641-7100
Date and Value
Reporting Period:
2023-2024-Q4
Contract Date:
Feb 29, 2024
Contract Period Start Date:
Feb 29, 2024
Contract Period End or Delivery Date:
Apr 1, 2024
Total Contract Value:
$15,401.00
Original Contract Value:
$15,401.00
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
2BP3-160801
Solicitation Procedure:
Competitive – Traditional
Limited Tendering Reason:
None
Contracting Entity:
Contract awarded by SSC 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:
-