Contract Details: 4502927589
Contract
Vendor Name:
Eway
Description:
Office and stationers supplies
Economic Object Code:
1172
Instrument Type:
Contract
Commodity Type:
Service
Commodity Code:
44120000
Organization:
National Defence
Vendor Postal Code:
H3C
Comments:
This contract was omitted from a previous public disclosure. This contract was competitively sourced.
Additional Comments:
Office and stationers supplies, CFS Leitrim
Buyer Name:
GIBSON PATRICK Shift 3 Operator CFS Leitrim, 3545 Leitrim Rd, Building #250, , D - 1-1040 PATRICK.GIBSON@forces.gc.ca 613-945-3135
Date and Value
Reporting Period:
2025-2026-Q2
Contract Date:
Jun 20, 2025
Contract Period Start Date:
Jun 20, 2025
Contract Period End or Delivery Date:
Jun 20, 2025
Total Contract Value:
$12,971.61
Original Contract Value:
$12,971.61
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
4502927589
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:
-