Contract Details: 4502772640
Contract
Vendor Name:
Grand & Toy
Description:
Other office equipment and Parts
Economic Object Code:
1239
Instrument Type:
Standing Offer/Supply Arrangement Agreement
Commodity Type:
Good
Commodity Code:
N7510
Organization:
National Defence
Vendor Postal Code:
M3C
Comments:
This contract was competitively sourced. This is a contract against a Supply Arrangement.
Additional Comments:
Other office equipment and Parts, Gagetown
Buyer Name:
Yates Anita LPO B10 201 Anita.Yates@forces.gc.ca 506-422-2000 x3477
Date and Value
Reporting Period:
2024-2025-Q2
Contract Date:
Jul 2, 2024
Contract Period Start Date:
Jul 2, 2024
Contract Period End or Delivery Date:
Mar 31, 2025
Total Contract Value:
$17,228.10
Original Contract Value:
$17,228.10
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
4502772640
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/005/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:
-