Contract Details: 4502484942
Contract
Vendor Name:
force Heavy Equipment Repair ltd
Description:
Other Business services not Elsewhere Specified
Economic Object Code:
859
Instrument Type:
Contract
Commodity Type:
Service
Commodity Code:
AD917700
Organization:
National Defence
Vendor Postal Code:
T1X
Comments:
This contract was omitted from a previous public disclosure. This contract was competitively sourced.
Additional Comments:
Other Business services not Elsewhere Specified, Wainwright
Buyer Name:
Schock Steven 2IC Contracts Bldg 619, Rm LPO Steven.Schock@forces.gc.ca 780-842-1363 x1406
Date and Value
Reporting Period:
2022-2023-Q4
Contract Date:
Oct 3, 2022
Contract Period Start Date:
Oct 3, 2022
Contract Period End or Delivery Date:
Mar 15, 2023
Total Contract Value:
$23,100.00
Original Contract Value:
$23,100.00
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
4502484942
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:
-