Contract Details: DN210017_CN76834/4502432551
Contract
Vendor Name:
Morsky Industrial Services Ltd
Description:
Other Business services not Elsewhere Specified
Economic Object Code:
859
Instrument Type:
Contract
Commodity Type:
Service
Commodity Code:
C122A
Organization:
National Defence
Vendor Postal Code:
S4K
Comments:
This contract was omitted from a previous public disclosure. This contract was competitively sourced.
Additional Comments:
Other Business services not Elsewhere Specified, Dundurn, SK
Buyer Name:
Balyura Alisa Finance Officer B100 17 Wing Det Winnipeg Alisa.Balyura@forces.gc.ca 204-599-1380
Date and Value
Reporting Period:
2023-2024-Q3
Contract Date:
May 12, 2022
Contract Period Start Date:
May 12, 2022
Contract Period End or Delivery Date:
Sep 24, 2022
Total Contract Value:
$321,026.94
Original Contract Value:
$321,026.94
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
DN210017_CN76834/4502432551
Solicitation Procedure:
Competitive – Open Bidding
Limited Tendering Reason:
None
Contracting Entity:
Contract awarded by another department on behalf of the client 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:
-