Contract Details: MD06NR

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Contract

Vendor Name:
DISTRIBUTION FELISOL INC. 019975
Description:
7229 V1 MESS/GALLEY UTENSILS CUTLERY GLASSWARE
Commodity Type:
-
Organization:
National Defence

Date and Value

Contract Date:
Apr 28, 2005
Contract Period Start Date:
Contract Period End or Delivery Date:
May 30, 2005
Total Contract Value:
$31,900.00
Original Contract Value:

Applicable Trade Agreements

None

Additional Details

Procurement Identification Number:
MD06NR
Solicitation Procedure:
-
Limited Tendering Reason:
-
Trade Agreement Exceptions and Exclusions:
-
Comprehensive Land Claims Agreement:
-
Indigenous Business excluding PSIB:
-
Article 6 Government Contract Exceptions:
-