Contract Details: w1941-4502857976
Contract
Vendor Name:
uline
Description:
Office and stationers supplies
Economic Object Code:
1172
Instrument Type:
Contract
Commodity Type:
Service
Commodity Code:
56101500
Organization:
National Defence
Vendor Postal Code:
L5M
Comments:
This contract was competitively sourced.
Additional Comments:
Office and stationers supplies, 25dafc mtl
Buyer Name:
Zeng Li Storekeeper Édifice ZL-20, Local 000 Li.Zeng@forces.gc.ca 514-252-2777 x2727
Date and Value
Reporting Period:
2024-2025-Q4
Contract Date:
Jan 28, 2025
Contract Period Start Date:
Jan 30, 2025
Contract Period End or Delivery Date:
Feb 4, 2025
Total Contract Value:
$11,781.96
Original Contract Value:
$11,781.96
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
w1941-4502857976
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:
-