Contract Details: W3613 - 4502880471
Contract
Vendor Name:
GOSSELIN PHOTO VIDEO INC
Description:
Measuring, controlling, laboratory, medical and optical equipment and parts
Economic Object Code:
1243
Instrument Type:
Contract
Commodity Type:
Service
Commodity Code:
45121518
Organization:
National Defence
Vendor Postal Code:
H7S
Comments:
This contract was competitively sourced.
Additional Comments:
Measuring, controlling, laboratory, medical and optical equipment and parts, saint-jean
Buyer Name:
Toy Kam-Yem QM Édifice Mega, Local D-102 Kam-Yem.Toy@forces.gc.ca 450-358-7099 x2382
Date and Value
Reporting Period:
2024-2025-Q4
Contract Date:
Mar 11, 2025
Contract Period Start Date:
Mar 11, 2025
Contract Period End or Delivery Date:
Mar 11, 2025
Total Contract Value:
$24,999.99
Original Contract Value:
$24,999.99
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
W3613 - 4502880471
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:
-