Contract Details: 8050049
Contract
Vendor Name:
NOVA NETWORKS Inc.
Description:
Stationery and office supplies (including printer supplies)
Economic Object Code:
1172
Instrument Type:
Contract
Commodity Type:
Good
Commodity Code:
7510
Organization:
Privy Council Office
Additional Comments:
Stationery and office supplies (including printer supplies)
Date and Value
Reporting Period:
2021-2022-Q2
Contract Date:
Sep 21, 2021
Contract Period Start Date:
Sep 21, 2021
Contract Period End or Delivery Date:
Oct 21, 2021
Total Contract Value:
$11,266.10
Original Contract Value:
$11,266.10
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
8050049
Solicitation Procedure:
Competitive – Traditional
Limited Tendering Reason:
Low Dollar-value (discontinued as of 2022-01-01)
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:
-