Contract Details: 4502616884
Contract
Vendor Name:
M.D CHARLTON CO. LTD
Description:
Footwear
Economic Object Code:
1153
Instrument Type:
Standing Offer/Supply Arrangement Agreement
Commodity Type:
Good
Commodity Code:
N8430A
Organization:
National Defence
Vendor Postal Code:
V8M
Comments:
This contract was competitively sourced. This is a call-up against a Standing Offer.
Additional Comments:
Footwear, BORDEN
Buyer Name:
Ingraham Sandra LPO O-111, 247 Route Cambrai Road, RM:201 Sandra.Ingraham@forces.gc.ca 705-424-1200 x3399
Date and Value
Reporting Period:
2023-2024-Q2
Contract Date:
Jul 19, 2023
Contract Period Start Date:
Jul 19, 2023
Contract Period End or Delivery Date:
Sep 20, 2023
Total Contract Value:
$27,529.63
Original Contract Value:
$27,529.63
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
4502616884
Solicitation Procedure:
Competitive – Traditional
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:
W0113-21CS01/001/TOR
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:
-