Contract Details: 4502984358
Contract
Vendor Name:
Purespirit
Description:
Other office equipment and Parts
Economic Object Code:
1239
Instrument Type:
Contract
Commodity Type:
Good
Commodity Code:
43211500
Organization:
National Defence
Vendor Postal Code:
K2M
Comments:
This contract was competitively sourced. This is a call-up against a Standing Offer.
Additional Comments:
Other office equipment and Parts, Kingston
Buyer Name:
Cuyler Victoria LPO Procurement 490 Discovery Ave Unit 3, Rm 203 Victoria.Cuyler@forces.gc.ca 613-541-5010 x271-3172
Date and Value
Reporting Period:
2025-2026-Q4
Contract Date:
Oct 26, 2025
Contract Period Start Date:
Oct 26, 2025
Contract Period End or Delivery Date:
Mar 31, 2026
Total Contract Value:
$154,933.96
Original Contract Value:
$154,933.96
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
4502984358
Solicitation Procedure:
Competitive – Traditional
Limited Tendering Reason:
None
Contracting Entity:
Call-up or Contract Against a Standing Offer or Supply Arrangement Agreement established by Shared Services Canada
Standing Offer Number:
E60EJ-11000C
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:
-