Contract Details: W3999-4502772182
Contract
Vendor Name:
Canada Toner
Description:
Office furniture and furnishings, including parts
Economic Object Code:
1231
Instrument Type:
Contract
Commodity Type:
Good
Commodity Code:
N7510
Organization:
National Defence
Vendor Postal Code:
H7X
Comments:
This contract was omitted from a previous public disclosure. This contract was competitively sourced.
Additional Comments:
Office furniture and furnishings, including parts, 1 CAD HQ
Buyer Name:
Martel Kimberly Supply tech WPG-B25 - 2C Kimberly.Martel2@forces.gc.ca 204-833-2500 x6544
Date and Value
Reporting Period:
2024-2025-Q2
Contract Date:
Jun 27, 2024
Contract Period Start Date:
Jun 27, 2024
Contract Period End or Delivery Date:
Jul 11, 2024
Total Contract Value:
$10,954.02
Original Contract Value:
$10,954.02
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
W3999-4502772182
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:
-