Contract Details: 4502999583
Contract
Vendor Name:
printers plus
Description:
Other equipment and Parts
Economic Object Code:
1249
Instrument Type:
Contract
Commodity Type:
Service
Commodity Code:
39122200
Organization:
National Defence
Vendor Postal Code:
K1H
Comments:
This contract was competitively sourced.
Additional Comments:
Other equipment and Parts, garrison petawawa
Buyer Name:
BANMAN VIRGINIA Mat Tech Bldg S-118, Rm 158B VIRGINIA.BANMAN@forces.gc.ca 613-687-5511 x6244
Date and Value
Reporting Period:
2025-2026-Q3
Contract Date:
Nov 25, 2025
Contract Period Start Date:
Nov 25, 2025
Contract Period End or Delivery Date:
Nov 25, 2025
Total Contract Value:
$24,984.30
Original Contract Value:
$24,984.30
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
4502999583
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:
-