Contract Details: 4502476575
Contract
Vendor Name:
RONA
Description:
Ferrous metals
Economic Object Code:
1160
Instrument Type:
Contract
Commodity Type:
Good
Commodity Code:
N3449
Organization:
National Defence
Vendor Postal Code:
NA
Comments:
This contract was competitively sourced.
Additional Comments:
Ferrous metals, 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-Q2
Contract Date:
Sep 13, 2022
Contract Period Start Date:
Sep 13, 2022
Contract Period End or Delivery Date:
Sep 27, 2022
Total Contract Value:
$21,691.76
Original Contract Value:
$21,691.76
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
4502476575
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:
-