Contract Details: W2037-25-0329
Contract
Vendor Name:
Ariva, A Division of Domtar
Description:
Paper and paperboard
Economic Object Code:
1142
Instrument Type:
Contract
Commodity Type:
Service
Commodity Code:
14111500
Organization:
National Defence
Vendor Postal Code:
B3B
Comments:
This contract was competitively sourced.
Additional Comments:
Paper and paperboard, 5 CDSB Gagetown
Buyer Name:
Pound Aaron Contract Administrator H16 312 Aaron.Pound@forces.gc.ca 506-422-2000 x7891
Date and Value
Reporting Period:
2024-2025-Q4
Contract Date:
Mar 14, 2025
Contract Period Start Date:
Mar 14, 2025
Contract Period End or Delivery Date:
Mar 31, 2025
Total Contract Value:
$21,005.30
Original Contract Value:
$21,005.30
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
W2037-25-0329
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:
-