Contract Details: W010A3D002
Contract
Vendor Name:
Vent Care
Description:
Other professional services not elsewhere specified
Economic Object Code:
499
Instrument Type:
Contract
Commodity Type:
Service
Commodity Code:
J019A
Organization:
National Defence
Vendor Postal Code:
B0J
Comments:
This contract was omitted from a previous public disclosure. This contract was competitively sourced.
Additional Comments:
Other professional services not elsewhere specified, Halifax, NS
Buyer Name:
Collier Jennifer Acquisition/Support Officer D201, 6th, cub 49 Jennifer.Collier@forces.gc.ca 902-427-6201
Date and Value
Reporting Period:
2022-2023-Q4
Contract Date:
May 30, 2022
Contract Period Start Date:
May 30, 2022
Contract Period End or Delivery Date:
May 30, 2022
Total Contract Value:
$12,509.13
Original Contract Value:
$12,509.13
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
W010A3D002
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:
-