Contract Details: LPO 2024-25 0046 CRT/ITP
Contract
Vendor Name:
Grand & Toy
Description:
Printed matter, including books, newspapers, pictures, manuscripts and forms
Economic Object Code:
1143
Instrument Type:
Standing Offer/Supply Arrangement Agreement
Commodity Type:
Service
Commodity Code:
14111509
Organization:
National Defence
Vendor Postal Code:
M3C
Comments:
This contract was competitively sourced. This is a call-up against a Standing Offer.
Additional Comments:
Printed matter, including books, newspapers, pictures, manuscripts and forms, CFB Borden
Buyer Name:
Hicks Kimberly Local Procurement Support S-165, 83 Allee Lundy's Lane, RM:144 Kimberly.Hicks@forces.gc.ca 705-424-1200 x2122
Date and Value
Reporting Period:
2024-2025-Q4
Contract Date:
Feb 18, 2025
Contract Period Start Date:
Feb 18, 2025
Contract Period End or Delivery Date:
Mar 5, 2025
Total Contract Value:
$24,306.92
Original Contract Value:
$24,306.92
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
LPO 2024-25 0046 CRT/ITP
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:
E60PD-19OSFB/001/PD
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:
-