Contract Details: W365815FEB24
Contract
Vendor Name:
Shop 3D Canada Printing Supplies Ltd.
Description:
Other equipment and Parts
Economic Object Code:
1249
Instrument Type:
Contract
Commodity Type:
Service
Commodity Code:
JX4910
Organization:
National Defence
Vendor Postal Code:
L4Z
Comments:
This contract was omitted from a previous public disclosure. This contract was competitively sourced.
Additional Comments:
Other equipment and Parts, Denison Armoury, North York, Ontario
Buyer Name:
BYLEN SEVERYN FSA Denison Armoury, Rm C240 SEVERYN.BYLEN@forces.gc.ca 416-633-6200
Date and Value
Reporting Period:
2024-2025-Q1
Contract Date:
Feb 15, 2024
Contract Period Start Date:
Feb 15, 2024
Contract Period End or Delivery Date:
Mar 21, 2024
Total Contract Value:
$17,933.10
Original Contract Value:
$17,933.10
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
W365815FEB24
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:
-