Contract Details: W3330-26-093
Contract
Vendor Name:
Nisha Technologies Inc.
Description:
Other office equipment and Parts
Economic Object Code:
1239
Instrument Type:
Standing Offer/Supply Arrangement Agreement
Commodity Type:
Service
Commodity Code:
0
Organization:
National Defence
Vendor Postal Code:
K1G
Comments:
This contract was competitively sourced. This is a call-up against a Standing Offer.
Additional Comments:
Other office equipment and Parts, Gatineau/QC
Buyer Name:
AHMED AHMED PG-02 NDHQ (Carling), 60 Moodie Dr, Bldg CC-10, 10W.1.TBD AHMED.AHMED@forces.gc.ca TBD
Date and Value
Reporting Period:
2025-2026-Q1
Contract Date:
May 27, 2025
Contract Period Start Date:
May 27, 2025
Contract Period End or Delivery Date:
Jun 26, 2025
Total Contract Value:
$10,347.75
Original Contract Value:
$10,347.75
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
W3330-26-093
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:
E60EJ-11000C/005/EJ
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:
-