Contract Details: 4502595040
Contract
Vendor Name:
AZTEC BUILDERS LTD
Description:
Salt, sulphur, ores, earth and stone
Economic Object Code:
1121
Instrument Type:
Standing Offer/Supply Arrangement Agreement
Commodity Type:
Construction
Commodity Code:
5154A
Organization:
National Defence
Vendor Postal Code:
R5N
Comments:
This contract was competitively sourced. This is a call-up against a Standing Offer.
Additional Comments:
Salt, sulphur, ores, earth and stone, B63 17 Wing Winnipeg
Buyer Name:
Lachance Valerie Procurement Officer WPG-B100 Valerie.Lachance@forces.gc.ca 204-833-2500-5013
Date and Value
Reporting Period:
2023-2024-Q3
Contract Date:
Oct 18, 2023
Contract Period Start Date:
Oct 18, 2023
Contract Period End or Delivery Date:
Mar 31, 2024
Total Contract Value:
$42,542.85
Original Contract Value:
$42,542.85
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
4502595040
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:
W4M00-19C949/001/PWZ
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:
Contractor Owned
Potential Commercial Exploitation:
No
Former Public Servant:
No
Ministers Office Contracts:
No
Country of Vendor:
Canada
Article 6 Government Contract Exceptions:
-