ALL GRAPHIC SUPPLIES (W0118-10HA25/001/WPG~000)

Contract number W0118-10HA25/001/WPG

Contract award date

Expiry date

Amendment value CAD 5,362.00

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.

Total value of contract

This is the total value of this contract, which includes the initial contract value and the sum of all amendments.

CAD 5,702.00

Commodity - GSIN

  • N7490P - LAMINATING MACHINE, OFFICE TYPE

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
CFB SHILO
SHILO, Manitoba, R0K2A0
Canada
Office
BASE COMMANDER
Date modified: