Contract Details: W0105-111489/001/MCT

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Contract

Vendor Name:
SANI PRO INC
Description:
DISHWASHER DETERGENT MACHINE POWDER NON-CHLORINATED, PHOSPHATE-FREE
Commodity Type:
-
Organization:
National Defence
Comments:
THIS CONTRACT WAS SOLE SOURCED.

Date and Value

Contract Date:
Feb 23, 2011
Contract Period Start Date:
Contract Period End or Delivery Date:
Mar 31, 2011
Total Contract Value:
$12,294.00
Original Contract Value:

Applicable Trade Agreements

None

Additional Details

Procurement Identification Number:
W0105-111489/001/MCT
Solicitation Procedure:
-
Limited Tendering Reason:
-
Trade Agreement Exceptions and Exclusions:
-
Comprehensive Land Claims Agreement:
-
Indigenous Business excluding PSIB:
-
Article 6 Government Contract Exceptions:
-