Contract Details: 7466254

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Contract

Vendor Name:
A. Fiori SpA
Description:
Road motor vehicles
Economic Object Code:
1261
Instrument Type:
Contract
Commodity Type:
Good
Commodity Code:
2310
Organization:
Global Affairs Canada
Vendor Postal Code:
NA
Buyer Name:
Alam, Onika

Date and Value

Reporting Period:
2024-2025-Q4
Contract Date:
Mar 3, 2025
Contract Period Start Date:
Mar 3, 2025
Contract Period End or Delivery Date:
Mar 31, 2025
Total Contract Value:
$39,605.37
Original Contract Value:
$39,605.37

Applicable Trade Agreements

Canadian Free Trade Agreement

Additional Details

Procurement Identification Number:
7466254
Solicitation Procedure:
Competitive – Traditional
Limited Tendering Reason:
No response to bid solicitation
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:
Italy
Number of Bids:
3
Article 6 Government Contract Exceptions:
Not applicable
Award Criteria:
Not applicable
Socio-Economic Indicator:
None