Contract Details: W0125-4502480634
Contract
Vendor Name:
Canadian Tire Trenton
Description:
House furnishing, excluding furniture
Economic Object Code:
1173
Instrument Type:
Contract
Commodity Type:
Good
Commodity Code:
N7210
Organization:
National Defence
Vendor Postal Code:
K8V
Comments:
This contract was competitively sourced.
Additional Comments:
House furnishing, excluding furniture, 8 Wing Trenton
Buyer Name:
Mourez Kassandra Procurement Clerk Building 162, Room 136, 46 Portage Drive Kassandra.Mourez@forces.gc.ca 613-392-2811 x2546
Date and Value
Reporting Period:
2022-2023-Q3
Contract Date:
Oct 3, 2022
Contract Period Start Date:
Oct 3, 2022
Contract Period End or Delivery Date:
Nov 30, 2022
Total Contract Value:
$13,720.86
Original Contract Value:
$13,720.86
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
W0125-4502480634
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:
-