Contract Details: 12046BU203 LN 1
Contract
Vendor Name:
ICC THE COMPLIANCE CENTER INC
Description:
Printed matter, including books, newspapers, pictures, manuscripts and forms
Economic Object Code:
1143
Instrument Type:
Contract
Commodity Type:
Good
Commodity Code:
N7610
Organization:
National Defence
Vendor Postal Code:
L4Z
Comments:
This contract was competitively sourced.
Additional Comments:
Printed matter, including books, newspapers, pictures, manuscripts and forms, CFB BORDEN
Buyer Name:
Ingraham Sandra LPO O-111, 247 Route Cambrai Road, RM:201 Sandra.Ingraham@forces.gc.ca 705-424-1200 x3399
Date and Value
Reporting Period:
2024-2025-Q1
Contract Date:
May 9, 2024
Contract Period Start Date:
May 9, 2024
Contract Period End or Delivery Date:
Jun 27, 2024
Total Contract Value:
$23,022.86
Original Contract Value:
$23,022.86
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
12046BU203 LN 1
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:
-