Contract Details: 4500363129
Contract
Vendor Name:
BEARSKIN AIRLINES
Description:
Public Servant Travel—Support core mandate
Economic Object Code:
251
Instrument Type:
Contract
Commodity Type:
Service
Commodity Code:
V203
Organization:
Crown-Indigenous Relations and Northern Affairs Canada
Vendor Postal Code:
P7E
Comments:
PS Travel-Operational Activities-Charter
Additional Comments:
Passenger Air Charter Service
Buyer Name:
Jamey Guerrero
Date and Value
Reporting Period:
2016-2017-Q4
Contract Date:
Mar 30, 2017
Contract Period Start Date:
Mar 30, 2017
Contract Period End or Delivery Date:
Mar 31, 2017
Total Contract Value:
$13,025.51
Original Contract Value:
$13,025.51
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
4500363129
Solicitation Procedure:
Competitive – Traditional
Limited Tendering Reason:
-
Trade Agreement Exceptions and Exclusions:
-
Comprehensive Land Claims Agreement:
Not Applicable
Procurement Strategy for Indigenous Business:
1. None
Indigenous Business excluding PSIB:
-
Intellectual Property:
No IP Terms in Contract
Country of Vendor:
Canada
Article 6 Government Contract Exceptions:
-