ALL GRAPHIC SUPPLIES (W0102-124260/001/HAL~000)

Contract number W0102-124260/001/HAL

Contract award date

Expiry date

Contract value CAD 23,569.00

Contract details

This contract was awarded to:

995843 Ontario Ltd o/a ALL GRAPHIC SUPPLIES
Business address
6691 Edwards Boulevard
Mississauga, Ontario, L5T2H8
Canada
Operating name
All Graphic Supplies
Standardized name
ALL GRAPHIC SUPPLIES
Procurement method
Non-Competitive
Number of employees
20 to 49 employees
Language(s)
English
,
French
Selection criteria
Purchases Made Under Exceptionally Advantageous Cond. Short Term

View the full contract history for 995843 Ontario Ltd o/a ALL GRAPHIC SUPPLIES.

Contract duration

Refer to the description above for full details.

Commodity - GSIN

  • N7025 - ADP Input-Output and Storage Devices

Trade agreements

  • No trade agreements are applicable to this solicitation process
Contact information

Contracting organization

Organization
Public Works and Government Services Canada

Buying organization(s)

Organization
Department of National Defence
Address
14 WING GREENWOOD
STN MAIN P.O.BOX 5000
GREENWOOD, Nova Scotia, B0P1N0
Canada
Office
WING COMMANDER