Contract Details: W1773 24 0748
Contract
Vendor Name:
MILL SUPPLY
Description:
Tools and implements
Economic Object Code:
1212
Instrument Type:
Standing Offer/Supply Arrangement Agreement
Commodity Type:
Good
Commodity Code:
N5110
Organization:
National Defence
Vendor Postal Code:
B3B
Comments:
This contract was competitively sourced. This is a call-up against a Standing Offer.
Additional Comments:
Tools and implements, CTC GAGETOWN, OROMOCTO NB
Buyer Name:
O'quinn Gerard Purchasing Supervisor J10 D115 Gerard.O'Quinn@forces.gc.ca 506-422-2000 x7296
Date and Value
Reporting Period:
2023-2024-Q3
Contract Date:
Dec 8, 2023
Contract Period Start Date:
Dec 8, 2023
Contract Period End or Delivery Date:
Jan 19, 2024
Total Contract Value:
$13,202.84
Original Contract Value:
$13,202.84
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
W1773 24 0748
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:
E60HP-21TOOL/004/HP
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:
-