Contract Details: 4502395911
Contract
Vendor Name:
MAR-CO CLAY PRODUCTS
Description:
Other engineering works
Economic Object Code:
628
Instrument Type:
Contract
Commodity Type:
Construction
Commodity Code:
5179FB
Organization:
National Defence
Vendor Postal Code:
NA
Comments:
This contract was omitted from a previous public disclosure. This contract was competitively sourced.
Additional Comments:
Other engineering works, PETAWAWA
Buyer Name:
DUNCIS JENNIFER CPS Clerk Bldg S-111, Rm C113 JENNIFER.DUNCIS@forces.gc.ca 613-687-5511 x4353
Date and Value
Reporting Period:
2022-2023-Q1
Contract Date:
Mar 15, 2022
Contract Period Start Date:
Mar 15, 2022
Contract Period End or Delivery Date:
May 19, 2022
Total Contract Value:
$48,994.03
Original Contract Value:
$48,994.03
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
4502395911
Solicitation Procedure:
Competitive – Traditional
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:
-