Contract Details: 2101814
Contract
Vendor Name:
AIR INUIT LTD
Description:
Non-Public Servant Travel—Support core mandate activities
Economic Object Code:
0261
Commodity Type:
-
Organization:
Correctional Service of Canada
Date and Value
Contract Date:
Sep 21, 2014
Contract Period Start Date:
Sep 23, 2014
Contract Period End or Delivery Date:
Sep 22, 2014
Total Contract Value:
$50,379.00
Original Contract Value:
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
2101814
Solicitation Procedure:
-
Limited Tendering Reason:
-
Trade Agreement Exceptions and Exclusions:
-
Comprehensive Land Claims Agreement:
-
Indigenous Business excluding PSIB:
-
Article 6 Government Contract Exceptions:
-