Contract Details: W3371-275189/001/NS
Contract
Vendor Name:
Encore Toronto GL Center
Description:
Audio-visual services
Economic Object Code:
332
Instrument Type:
Contract
Commodity Type:
Good
Commodity Code:
52161500
Organization:
National Defence
Vendor Postal Code:
L6T
Comments:
This contract was competitively sourced. This is a contract against a Supply Arrangement.
Additional Comments:
Audio-visual services, Hamilton, ON
Buyer Name:
TARDIF TINA Procurement Team Lead NDHQ (Carling), 60 Moodie Dr, Bldg CC-6, 6N.3.A05.33 TINA.TARDIF@forces.gc.ca 613-355-0214
Date and Value
Reporting Period:
2026-2027-Q1
Contract Date:
Jun 9, 2026
Contract Period Start Date:
Jun 9, 2026
Contract Period End or Delivery Date:
Jun 16, 2026
Total Contract Value:
$18,417.59
Original Contract Value:
$18,417.59
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
W3371-275189/001/NS
Solicitation Procedure:
Competitive – Traditional
Limited Tendering Reason:
None
Contracting Entity:
Call-up or Contract Against a Standing Offer or Supply Arrangement Agreement established by Public Services and Procurement Canada
Standing Offer Number:
e60HN-14AVSI/015/HN
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:
-