Contract Details: W8486-4502480542
Contract
Vendor Name:
Kromar Printing
Description:
Miscellaneous textiles, headgear, umbrellas, etc.
Economic Object Code:
1159
Instrument Type:
Contract
Commodity Type:
Good
Commodity Code:
N7530
Organization:
National Defence
Vendor Postal Code:
NA
Comments:
This contract was competitively sourced.
Additional Comments:
Miscellaneous textiles, headgear, umbrellas, etc., CFSD Montreal QC
Buyer Name:
NOLIN DANIELLE DLP 6-3-2-C2 Richelieu Bldg, 975 Blvd St-Joseph, 3-SD52 DANIELLE.NOLIN@forces.gc.ca 819-939-0831
Date and Value
Reporting Period:
2022-2023-Q2
Contract Date:
Sep 22, 2022
Contract Period Start Date:
Sep 22, 2022
Contract Period End or Delivery Date:
Oct 27, 2022
Total Contract Value:
$16,096.50
Original Contract Value:
$16,096.50
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
W8486-4502480542
Solicitation Procedure:
Competitive – Traditional
Limited Tendering Reason:
None
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:
-