Contract Details: 4500431978
Contract
Vendor Name:
1101417 ONTARIO INC. (DBACAREERJOY)
Description:
Purchase of training packages and courses
Economic Object Code:
448
Instrument Type:
Contract
Commodity Type:
Good
Commodity Code:
6910
Organization:
Indigenous Services Canada
Vendor Postal Code:
K2S
Comments:
Purchase Training Packages and Courses for Staff
Additional Comments:
Contract ammendment value is only for Q3
Buyer Name:
Wei-Min Ma
Date and Value
Reporting Period:
2021-2022-Q3
Contract Date:
Nov 1, 2021
Contract Period Start Date:
Nov 1, 2021
Contract Period End or Delivery Date:
Mar 31, 2022
Total Contract Value:
$34,069.50
Original Contract Value:
$34,069.50
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
4500431978
Solicitation Procedure:
Competitive – Open Bidding
Limited Tendering Reason:
None
Contracting Entity:
Call-up or Contract Against a Standing Offer or Supply Arrangement Agreement established by Public Services and Procurement Canada
Standing Offer Number:
E60ZT-180026/183/ZT
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:
Not applicable
Socio-Economic Indicator:
None