Contract Details: W3330-25-055A1
Contract
Vendor Name:
Totem Offisource
Description:
Other office equipment and Parts
Economic Object Code:
1239
Instrument Type:
Contract
Commodity Type:
Good
Commodity Code:
N7490R
Organization:
National Defence
Vendor Postal Code:
K1B
Comments:
This contract was competitively sourced. This is a contract against a Supply Arrangement.
Additional Comments:
Other office equipment and Parts, Ottawa
Buyer Name:
PARNADA CRISTIAN Material Acquisition and Support Officer to ADM (IM) NDHQ (Carling), 60 Moodie Dr, Bldg CC-10, 10E.1.TBD CRISTIAN.PARNADA@forces.gc.ca TBD
Date and Value
Reporting Period:
2024-2025-Q1
Contract Date:
Jun 13, 2024
Contract Period Start Date:
Jun 13, 2024
Contract Period End or Delivery Date:
Jul 25, 2024
Total Contract Value:
$10,911.88
Original Contract Value:
$10,911.88
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
W3330-25-055A1
Solicitation Procedure:
Competitive – Traditional
Limited Tendering Reason:
None
Contracting Entity:
Call-up or Contract Against a Standing Offer or Supply Arrangement Agreement established by the department
Standing Offer Number:
E60HN-12SHRD/001/HN
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:
-