Contract Details: W0130-4502933122
Contract
Vendor Name:
CAMTEC PHOTO
Description:
Miscellaneous food, food materials and food preparations
Economic Object Code:
1115
Instrument Type:
Contract
Commodity Type:
Service
Commodity Code:
45121516
Organization:
National Defence
Vendor Postal Code:
H2Y
Comments:
This contract was omitted from a previous public disclosure. This contract was competitively sourced.
Additional Comments:
Miscellaneous food, food materials and food preparations, MONTREAL
Buyer Name:
Caron Lucie Procurement agent Édifice 7, Local 124 Lucie.Caron@forces.gc.ca 514-252-2777 x4263
Date and Value
Reporting Period:
2025-2026-Q2
Contract Date:
Jun 25, 2025
Contract Period Start Date:
Jul 7, 2025
Contract Period End or Delivery Date:
Jul 25, 2025
Total Contract Value:
$22,362.64
Original Contract Value:
$22,362.64
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
W0130-4502933122
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:
-