Contract Details: W8486-260291/001/CS
Contract
Vendor Name:
SUPER CHANNEL INTERNATIONAL CORP.
Description:
Office and stationers supplies
Economic Object Code:
1172
Instrument Type:
Amendment
Commodity Type:
Good
Commodity Code:
14111509
Organization:
National Defence
Vendor Postal Code:
L0G
Comments:
This item contains one or more amendments. This contract was competitively sourced.
Additional Comments:
Office and stationers supplies, 25 CFSD Montreal / 7 CFSD Edmonton
Buyer Name:
NA
Date and Value
Reporting Period:
2026-2027-Q1
Contract Date:
Sep 23, 2025
Contract Period Start Date:
Sep 24, 2025
Contract Period End or Delivery Date:
Mar 31, 2026
Total Contract Value:
$93,963.29
Original Contract Value:
$94,337.25
Amendment Value:
-$373.96
Applicable Trade Agreements
| Canadian Free Trade Agreement |
Additional Details
Procurement Identification Number:
W8486-260291/001/CS
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:
-