Contract Details: 4502847214
Contract
Vendor Name:
Vistek LTD
Description:
Photographic or cinematography goods
Economic Object Code:
1134
Instrument Type:
Contract
Commodity Type:
Service
Commodity Code:
0
Organization:
National Defence
Vendor Postal Code:
M5A
Comments:
This contract was omitted from a previous public disclosure. This contract was competitively sourced.
Additional Comments:
Photographic or cinematography goods, CFB Moose Jaw
Buyer Name:
EWING ALEXANDER 15 Wing Supply Bldg. 143 ALEXANDER.EWING@forces.gc.ca 306-694-2222
Date and Value
Reporting Period:
2025-2026-Q1
Contract Date:
Jan 9, 2025
Contract Period Start Date:
Jan 9, 2025
Contract Period End or Delivery Date:
Mar 7, 2025
Total Contract Value:
$10,387.59
Original Contract Value:
$10,387.59
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
4502847214
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:
-