Contract Details: W6369-23-X012
Contract
Vendor Name:
Canadian Bank Note Company, Limited
Description:
Other Business services not Elsewhere Specified
Economic Object Code:
859
Instrument Type:
Contract
Commodity Type:
Service
Commodity Code:
T014D10
Organization:
National Defence
Vendor Postal Code:
K1Z
Comments:
This contract was competitively sourced.
Additional Comments:
Other Business services not Elsewhere Specified, NCR
Buyer Name:
QUATTROCCHI JEREMY Material Acquisition & Support Officer Hotel de Ville, 105 Hotel de Ville, 4-063 Jeremy.Quattrocchi@forces.gc.ca 819-939-4282
Date and Value
Reporting Period:
2023-2024-Q1
Contract Date:
Jun 30, 2023
Contract Period Start Date:
Jun 30, 2023
Contract Period End or Delivery Date:
May 31, 2025
Total Contract Value:
$1,929,776.71
Original Contract Value:
$1,929,776.71
Applicable Trade Agreements
| Canadian Free Trade Agreement |
| Canada-Chile Free Trade Agreement |
| Canada-Colombia Free Trade Agreement |
| World Trade Organization – Agreement on Government Procurement |
| Canada-Honduras Free Trade Agreement |
| Canada-Korea Free Trade Agreement |
| Canada-Panama Free Trade Agreement |
| Canada-Peru Free Trade Agreement |
Additional Details
Procurement Identification Number:
W6369-23-X012
Solicitation Procedure:
Competitive – Open Bidding
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:
-