Contract Details: W3 685-23-0018
Contract
Vendor Name:
Narwal Northern Adventures
Description:
Teachers and instructors on contract
Economic Object Code:
444
Instrument Type:
Contract
Commodity Type:
Service
Commodity Code:
E199D
Organization:
National Defence
Vendor Postal Code:
NA
Comments:
This contract was competitively sourced.
Additional Comments:
Teachers and instructors on contract, Yellowknife
Buyer Name:
Hood Crystal Sup Tech Kam Lake, Bay 2 Crystal.Hood@forces.gc.ca 867-920-6033
Date and Value
Reporting Period:
2022-2023-Q1
Contract Date:
Jun 15, 2022
Contract Period Start Date:
Sep 16, 2022
Contract Period End or Delivery Date:
Sep 23, 2022
Total Contract Value:
$26,250.00
Original Contract Value:
$26,250.00
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
W3 685-23-0018
Solicitation Procedure:
Competitive – Open Bidding
Limited Tendering Reason:
None
Contracting Entity:
Contract awarded by the department.
Trade Agreement Exceptions and Exclusions:
None
Comprehensive Land Claims Agreement:
Tlicho Agreement
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:
-