Contract Details: w1941-4502708715
Contract
Vendor Name:
lusoflex
Description:
Office and stationers supplies
Economic Object Code:
1172
Instrument Type:
Contract
Commodity Type:
Good
Commodity Code:
N7510
Organization:
National Defence
Vendor Postal Code:
J4B
Comments:
This contract was competitively sourced.
Additional Comments:
Office and stationers supplies, 25dafc mtl
Buyer Name:
Zeng Li Storekeeper Édifice ZL-20, Local 000 Li.Zeng@forces.gc.ca 514-252-2777 x2727
Date and Value
Reporting Period:
2023-2024-Q4
Contract Date:
Feb 7, 2024
Contract Period Start Date:
Feb 9, 2024
Contract Period End or Delivery Date:
Mar 7, 2024
Total Contract Value:
$10,316.04
Original Contract Value:
$10,316.04
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
w1941-4502708715
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:
-