Contract Details: W1760-K16-25-0067
Contract
Vendor Name:
Ready John
Description:
Paper and paperboard
Economic Object Code:
1142
Instrument Type:
Standing Offer/Supply Arrangement Agreement
Commodity Type:
Service
Commodity Code:
K114A
Organization:
National Defence
Vendor Postal Code:
E1E
Comments:
This contract was competitively sourced. This is a call-up against a Standing Offer.
Additional Comments:
Paper and paperboard, CFB Gagetown K16
Buyer Name:
Quesnel Nicholas Stores/Driver D57 A115 Nicholas.Quesnel@forces.gc.ca 506-422-2000 x2187
Date and Value
Reporting Period:
2024-2025-Q3
Contract Date:
Oct 30, 2024
Contract Period Start Date:
Nov 13, 2024
Contract Period End or Delivery Date:
Nov 24, 2024
Total Contract Value:
$10,420.38
Original Contract Value:
$10,420.38
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
W1760-K16-25-0067
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:
W6898-21052/001/MCT
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:
-