Contract Details: 2022035758

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Contract

Vendor Name:
Lighning Equipment Sales Inc.
Description:
Safety and Sanitation Equipment and Parts
Economic Object Code:
1245
Instrument Type:
Contract
Commodity Type:
Service
Commodity Code:
JX4910
Organization:
Canada Border Services Agency
Vendor Postal Code:
L7L
Buyer Name:
Sophia Kuca

Date and Value

Reporting Period:
2021-2022-Q4
Contract Date:
Mar 17, 2022
Contract Period Start Date:
Apr 1, 2022
Contract Period End or Delivery Date:
Mar 31, 2023
Total Contract Value:
$13,137.38
Original Contract Value:
$13,137.38

Applicable Trade Agreements

None

Additional Details

Procurement Identification Number:
2022035758
Solicitation Procedure:
Non-Competitive
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:
-