Contract Details: w0100 4503028340
Contract
Vendor Name:
Donna Cona
Description:
Other office equipment and Parts
Economic Object Code:
1239
Instrument Type:
Contract
Commodity Type:
Good
Commodity Code:
43211516
Organization:
National Defence
Vendor Postal Code:
K3E
Comments:
This contract was omitted from a previous public disclosure. This contract was competitively sourced.
Additional Comments:
Other office equipment and Parts, halfiax
Buyer Name:
Lytras Katerina Procurement Officer D206, F2, Rm 203 Katerina.Lytras@forces.gc.ca 902-427-0801
Date and Value
Reporting Period:
2025-2026-Q4
Contract Date:
Jan 29, 2026
Contract Period Start Date:
Jan 29, 2026
Contract Period End or Delivery Date:
Feb 27, 2026
Total Contract Value:
$107,103.00
Original Contract Value:
$107,103.00
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
w0100 4503028340
Solicitation Procedure:
Competitive – Traditional
Limited Tendering Reason:
None
Contracting Entity:
Contract awarded by SSC on behalf of the client 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:
-