Contract Details: 4502602342
Contract
Vendor Name:
Fero Waste & Recycling
Description:
Plumbing equipment and fittings, including parts
Economic Object Code:
1241
Instrument Type:
Standing Offer/Supply Arrangement Agreement
Commodity Type:
Service
Commodity Code:
WR4510AA
Organization:
National Defence
Vendor Postal Code:
E1E
Comments:
This contract was competitively sourced. This is a call-up against a Standing Offer.
Additional Comments:
Plumbing equipment and fittings, including parts, CFB Gagetown Training Area
Buyer Name:
Hornby Christopher Unit Storesman K15 115 Christopher.Hornby2@forces.gc.ca 506-422-2000 x7957
Date and Value
Reporting Period:
2023-2024-Q3
Contract Date:
Jun 16, 2023
Contract Period Start Date:
Jun 20, 2023
Contract Period End or Delivery Date:
Sep 8, 2023
Total Contract Value:
$44,113.09
Original Contract Value:
$44,113.09
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
4502602342
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:
W6898-210521/001/MCT
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:
-