Contract Details: DFHP-2223-01
Contract
Vendor Name:
Priority Management
Description:
Tuition fees and costs of attending courses including seminars not elsewhere specified
Economic Object Code:
447
Instrument Type:
Standing Offer/Supply Arrangement Agreement
Commodity Type:
Service
Commodity Code:
U009E
Organization:
National Defence
Vendor Postal Code:
NA
Comments:
This contract was sole sourced. This is a contract against a Supply Arrangement.
Additional Comments:
Tuition fees and costs of attending courses including seminars not elsewhere specified, Ottawa, ON
Buyer Name:
DE JONGE SARAH Health Services Clerk NDHQ (Carling), 60 Moodie Dr, Bldg CC-9, 9S.1.TBD SARAH.DEJONGE@forces.gc.ca 343-574-9803
Date and Value
Reporting Period:
2022-2023-Q1
Contract Date:
May 11, 2022
Contract Period Start Date:
May 19, 2022
Contract Period End or Delivery Date:
Jul 19, 2022
Total Contract Value:
$12,904.60
Original Contract Value:
$12,904.60
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
DFHP-2223-01
Solicitation Procedure:
Non-Competitive
Limited Tendering Reason:
None
Contracting Entity:
Call-up or Contract Against a Standing Offer or Supply Arrangement Agreement established by the department
Standing Offer Number:
E60ZH-140001/020/ZH
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:
-