Contract Details: 4741927527

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Contract

Vendor Name:
SERVICE RALTECH
Description:
Other Equipment and Parts
Economic Object Code:
1249
Instrument Type:
Contract
Commodity Type:
Good
Commodity Code:
N3510A
Organization:
Canada Border Services Agency
Vendor Postal Code:
NA
Buyer Name:
CHRETIEN, MARIE-FR

Date and Value

Reporting Period:
2021-2022-Q4
Contract Date:
Feb 3, 2022
Contract Period Start Date:
Feb 15, 2022
Contract Period End or Delivery Date:
Jun 30, 2022
Total Contract Value:
$63,460.45
Original Contract Value:
$63,460.45

Applicable Trade Agreements

None

Additional Details

Procurement Identification Number:
4741927527
Solicitation Procedure:
Competitive – Traditional
Limited Tendering Reason:
None
Contracting Entity:
Contract awarded by PSPC on behalf of the client 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:
-