Contract Details: 2BN194690
Contract
Vendor Name:
Tankatek
Description:
Other office equipment and Parts
Economic Object Code:
1239
Instrument Type:
Contract
Commodity Type:
Service
Commodity Code:
N8900
Organization:
National Defence
Vendor Postal Code:
H4S
Comments:
This contract was competitively sourced.
Additional Comments:
Other office equipment and Parts, Gatineau, QC
Buyer Name:
VAN OERS TANYA Procurement Specialist NDHQ (Carling), 60 Moodie Dr, Bldg CC-10, 10E.2.TBA TANYA.VANOERS@forces.gc.ca 343-551-9868
Date and Value
Reporting Period:
2025-2026-Q2
Contract Date:
Sep 23, 2025
Contract Period Start Date:
Sep 23, 2025
Contract Period End or Delivery Date:
Oct 23, 2025
Total Contract Value:
$217,590.19
Original Contract Value:
$217,590.19
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
2BN194690
Solicitation Procedure:
Competitive – Traditional
Limited Tendering Reason:
None
Contracting Entity:
Contract awarded by SSC on behalf of the client 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:
-