Contract Details: W0100-4502907773
Contract
Vendor Name:
Printers Plus
Description:
Office and stationers supplies
Economic Object Code:
1172
Instrument Type:
Contract
Commodity Type:
Service
Commodity Code:
0
Organization:
National Defence
Vendor Postal Code:
K1H
Comments:
This contract was competitively sourced.
Additional Comments:
Office and stationers supplies, Halifax
Buyer Name:
David Elizabeth English D206, F2, Rm 203 Elizabeth.David@forces.gc.ca 782-640-4957
Date and Value
Reporting Period:
2025-2026-Q1
Contract Date:
May 12, 2025
Contract Period Start Date:
May 12, 2025
Contract Period End or Delivery Date:
Jun 12, 2025
Total Contract Value:
$10,875.60
Original Contract Value:
$10,875.60
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
W0100-4502907773
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:
-