Contract Details: 4503007132
Contract
Vendor Name:
GILMORE PRINTING SERVICES INC
Description:
Office and stationers supplies
Economic Object Code:
1172
Instrument Type:
Contract
Commodity Type:
Good
Commodity Code:
14111500
Organization:
National Defence
Vendor Postal Code:
K2K
Comments:
This contract was competitively sourced. This is a contract against a Supply Arrangement.
Additional Comments:
Office and stationers supplies, CFB KINGSTON
Buyer Name:
Emery Rachel LPO CLERK Bldg MA-36 Rachel.Emery@forces.gc.ca 613-541-5010 x271-5180
Date and Value
Reporting Period:
2026-2027-Q1
Contract Date:
Dec 8, 2025
Contract Period Start Date:
Dec 8, 2025
Contract Period End or Delivery Date:
Mar 31, 2027
Total Contract Value:
$12,106.82
Original Contract Value:
$12,106.82
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
4503007132
Solicitation Procedure:
Competitive – Traditional
Limited Tendering Reason:
None
Contracting Entity:
Call-up or Contract Against a Standing Offer or Supply Arrangement Agreement established by the department
Standing Offer Number:
EN578-201407/101/CW
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:
-