Contract Details: W0117-220019
Contract
Vendor Name:
5659869 Manitoba Ltd o/a Westshore Marine & Leisure
Description:
Rental of machinery, office furniture and fixtures and other equipment
Economic Object Code:
533
Instrument Type:
Contract
Commodity Type:
Good
Commodity Code:
N2320GP
Organization:
National Defence
Vendor Postal Code:
NA
Comments:
This contract was competitively sourced.
Additional Comments:
Rental of machinery, office furniture and fixtures and other equipment, CFB SHILO, MB
Buyer Name:
Dalke Jacqueline Customer Services Officer WPG-B129 Jacqueline.Dalke@forces.gc.ca 204-833-2500 x6116
Date and Value
Reporting Period:
2022-2023-Q2
Contract Date:
Aug 18, 2022
Contract Period Start Date:
Aug 23, 2022
Contract Period End or Delivery Date:
Aug 29, 2022
Total Contract Value:
$39,999.75
Original Contract Value:
$39,999.75
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
W0117-220019
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:
-