Contract Details: 4502466641
Contract
Vendor Name:
Sunbelt Rentals
Description:
Other Business services not Elsewhere Specified
Economic Object Code:
859
Instrument Type:
Standing Offer/Supply Arrangement Agreement
Commodity Type:
Service
Commodity Code:
C129A
Organization:
National Defence
Vendor Postal Code:
V6B
Comments:
This contract was competitively sourced. This is a contract against a Supply Arrangement.
Additional Comments:
Other Business services not Elsewhere Specified, Trenton
Buyer Name:
Rivers Ryan Paint Shop Supr Building 155, Room 114A, 14 Alert Blvd Ryan.Rivers@forces.gc.ca 613-392-2811 x4442
Date and Value
Reporting Period:
2022-2023-Q3
Contract Date:
May 6, 2022
Contract Period Start Date:
May 27, 2022
Contract Period End or Delivery Date:
Sep 30, 2022
Total Contract Value:
$36,884.71
Original Contract Value:
$36,884.71
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
4502466641
Solicitation Procedure:
Competitive – Open Bidding
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:
E6TOR-15RM03/010/KIN
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:
-