Contract Details: Y3730-00081
Contract
Vendor Name:
Splash Auto Care
Description:
Miscellaneous vehicles Parts, Including Tires and Tubes
Economic Object Code:
1267
Instrument Type:
Contract
Commodity Type:
Good
Commodity Code:
N2590A
Organization:
National Defence
Vendor Postal Code:
K8H
Comments:
This contract was competitively sourced.
Additional Comments:
Miscellaneous vehicles Parts, Including Tires and Tubes, Petawawa
Buyer Name:
Cox Adam Contracting Officer 2171 Thurston Drive Adam.Cox@forces.gc.ca 705-725-3533
Date and Value
Reporting Period:
2023-2024-Q3
Contract Date:
Dec 29, 2023
Contract Period Start Date:
Dec 29, 2023
Contract Period End or Delivery Date:
Jan 19, 2024
Total Contract Value:
$13,315.92
Original Contract Value:
$13,315.92
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
Y3730-00081
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:
-