Contract Details: W0100-4502868168
Contract
Vendor Name:
Graphic Products Inc.
Description:
Other office equipment and Parts
Economic Object Code:
1239
Instrument Type:
Contract
Commodity Type:
Service
Commodity Code:
44121600
Organization:
National Defence
Vendor Postal Code:
NA
Comments:
This contract was competitively sourced.
Additional Comments:
Other office equipment and Parts, CFB Halifax
Buyer Name:
Hammond Peter Procurement Officer D206, F2, Rm 203 Peter.Hammond@forces.gc.ca 902-427-6233
Date and Value
Reporting Period:
2024-2025-Q4
Contract Date:
Feb 17, 2025
Contract Period Start Date:
Feb 17, 2025
Contract Period End or Delivery Date:
Mar 17, 2025
Total Contract Value:
$24,570.00
Original Contract Value:
$24,570.00
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
W0100-4502868168
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:
-