Contract Details: W0113-070940/001/BOR

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Contract

Vendor Name:
KARDTECH G&R
Description:
Pumps, Repair, Overhaul, Modification and Maintenance
Commodity Type:
-
Organization:
National Defence
Comments:
This item contains one or more amendment

Date and Value

Contract Date:
Jan 20, 2010
Contract Period Start Date:
Contract Period End or Delivery Date:
Apr 30, 2011
Total Contract Value:
$23,750.00
Original Contract Value:

Applicable Trade Agreements

None

Additional Details

Procurement Identification Number:
W0113-070940/001/BOR
Solicitation Procedure:
-
Limited Tendering Reason:
-
Trade Agreement Exceptions and Exclusions:
-
Comprehensive Land Claims Agreement:
-
Indigenous Business excluding PSIB:
-
Article 6 Government Contract Exceptions:
-