Contract Details: W7714-4502969774
Contract
Vendor Name:
BRadda Printing Inc
Description:
Office furniture and furnishings, including parts
Economic Object Code:
1231
Instrument Type:
Contract
Commodity Type:
Service
Commodity Code:
82121700
Organization:
National Defence
Vendor Postal Code:
K1P
Comments:
This contract was omitted from a previous public disclosure. This contract was competitively sourced.
Additional Comments:
Office furniture and furnishings, including parts, 60 Moodie Dr
Buyer Name:
STEELE ERIC Materiel Acquisition and Support Officer, Intermediate NDHQ (Carling), 60 Moodie Dr, Bldg CC-9, 9S.1.V28.22 ERIC.STEELE@forces.gc.ca 343-550-6614
Date and Value
Reporting Period:
2025-2026-Q3
Contract Date:
Sep 25, 2025
Contract Period Start Date:
Sep 25, 2025
Contract Period End or Delivery Date:
Oct 10, 2025
Total Contract Value:
$14,107.11
Original Contract Value:
$14,107.11
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
W7714-4502969774
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:
-