Contract Details: 4502672637
Contract
Vendor Name:
ADOR TECH
Description:
Road motor vehicles Parts
Economic Object Code:
1263
Instrument Type:
Contract
Commodity Type:
Good
Commodity Code:
N4910L
Organization:
National Defence
Vendor Postal Code:
L3X
Comments:
This contract was competitively sourced.
Additional Comments:
Road motor vehicles Parts, 4 CDTC
Buyer Name:
Black Pam CFSS Sys Admin M-155, Rm104 Pam.Black@forces.gc.ca 519 538-1371 x 6535
Date and Value
Reporting Period:
2023-2024-Q3
Contract Date:
Oct 19, 2023
Contract Period Start Date:
Oct 19, 2023
Contract Period End or Delivery Date:
Mar 15, 2024
Total Contract Value:
$86,264.20
Original Contract Value:
$86,264.20
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
4502672637
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:
-