Contract Details: W3162-4503079778
Contract
Vendor Name:
The Computer Media Group
Description:
Office and stationers supplies
Economic Object Code:
1172
Instrument Type:
Contract
Commodity Type:
Good
Commodity Code:
14111500
Organization:
National Defence
Vendor Postal Code:
K1J
Comments:
This contract was competitively sourced. This is a call-up against a Standing Offer.
Additional Comments:
Office and stationers supplies, Garnison MTL
Buyer Name:
Joanisse Jessica Supply Tech Édifice 2, Local 120 JESSICA.JOANISSE@forces.gc.ca 514-252-2777 x2168
Date and Value
Reporting Period:
2026-2027-Q1
Contract Date:
May 11, 2026
Contract Period Start Date:
May 11, 2026
Contract Period End or Delivery Date:
May 19, 2026
Total Contract Value:
$13,078.65
Original Contract Value:
$9,493.37
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
W3162-4503079778
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:
EZ107-120002/015/VAN
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:
-