Contract Details: W6369-26-X010/A

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Contract

Vendor Name:
Maktoum Supplier
Description:
Communications/Networking equipment (includes analog, digital and combined analog/digital equipment, cabling, parts and peripherals)
Economic Object Code:
1289
Instrument Type:
Contract
Commodity Type:
Good
Commodity Code:
26111600
Organization:
National Defence
Vendor Postal Code:
H7P
Comments:
This contract was competitively sourced.
Additional Comments:
Communications/Networking equipment (includes analog, digital and combined analog/digital equipment, cabling, parts and peripherals), 3701 Carling Avenue, Building 29/Ottawa
Buyer Name:
Fattouch Samer D Svcs C 4-2-5 Hotel de Ville, 105 Hotel de Ville, TBD Samer.Fattouch@forces.gc.ca TBD

Date and Value

Reporting Period:
2026-2027-Q1
Contract Date:
Apr 22, 2026
Contract Period Start Date:
Apr 22, 2026
Contract Period End or Delivery Date:
Apr 22, 2027
Total Contract Value:
$2,118,605.02
Original Contract Value:
$2,118,605.02

Applicable Trade Agreements

Canadian Free Trade Agreement
Canada-Chile Free Trade Agreement
Canada-Colombia Free Trade Agreement
Comprehensive Economic Free Trade Agreement
World Trade Organization – Agreement on Government Procurement
Canada-Honduras Free Trade Agreement
Canada-Korea Free Trade Agreement
North American Free Trade Agreement
Canada-Panama Free Trade Agreement
Canada-Peru Free Trade Agreement

Additional Details

Procurement Identification Number:
W6369-26-X010/A
Solicitation Procedure:
Competitive – Open Bidding
Limited Tendering Reason:
Goods Purchased on a Commodity Market
Contracting Entity:
Contract awarded by the 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:
-