Contract Details: 20250794A
Contract
Vendor Name:
ADOR TECH INC
Description:
Other equipment and Parts
Economic Object Code:
1249
Instrument Type:
Contract
Commodity Type:
Good
Commodity Code:
4320
Organization:
Canadian Food Inspection Agency
Vendor Postal Code:
L3X
Additional Comments:
Centrifugal Blower Wheels
Buyer Name:
Way, Stephanie
Date and Value
Reporting Period:
2024-2025-Q4
Contract Date:
Jan 14, 2025
Contract Period Start Date:
Jan 14, 2025
Contract Period End or Delivery Date:
Jan 13, 2026
Total Contract Value:
$72,768.61
Original Contract Value:
$72,768.61
Applicable Trade Agreements
| Canadian Free Trade Agreement |
| Canada-Chile Free Trade Agreement |
| Canada-Colombia Free Trade Agreement |
| Comprehensive Economic Free Trade Agreement |
| World Trade Organization – Agreement on Government Procurement |
Additional Details
Procurement Identification Number:
20250794A
Solicitation Procedure:
Competitive – Open Bidding
Limited Tendering Reason:
None
Contracting Entity:
Contract awarded by PSPC 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
Number of Bids:
3
Article 6 Government Contract Exceptions:
Not applicable
Award Criteria:
Lowest Price
Socio-Economic Indicator:
None