Contract Details: 4502481354
Contract
Vendor Name:
Windsor Salt LTD
Description:
Inorganic and organic chemicals, including plastics, rubber and products, and excluding tires and tubes
Economic Object Code:
1130
Instrument Type:
Contract
Commodity Type:
Good
Commodity Code:
N6810
Organization:
National Defence
Vendor Postal Code:
NA
Comments:
This contract was sole sourced.
Additional Comments:
Inorganic and organic chemicals, including plastics, rubber and products, and excluding tires and tubes, CFB Shilo
Buyer Name:
Brandon William Procurement Clerk Bldg P101 William.Brandon2@forces.gc.ca 204-765-3000 x3102
Date and Value
Reporting Period:
2022-2023-Q2
Contract Date:
Sep 23, 2022
Contract Period Start Date:
Sep 23, 2022
Contract Period End or Delivery Date:
Mar 31, 2023
Total Contract Value:
$20,676.60
Original Contract Value:
$20,676.60
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
4502481354
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:
-