Contract Details: 50611

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Contract

Vendor Name:
DPA Le Groupe Daniel Paiement Arch
Description:
A&E Services Gen Non-Const.
Commodity Type:
-
Organization:
National Defence

Date and Value

Contract Date:
Mar 20, 2012
Contract Period Start Date:
Contract Period End or Delivery Date:
Jun 5, 2013
Total Contract Value:
$52,157.50
Original Contract Value:

Applicable Trade Agreements

None

Additional Details

Procurement Identification Number:
50611
Solicitation Procedure:
-
Limited Tendering Reason:
-
Trade Agreement Exceptions and Exclusions:
-
Comprehensive Land Claims Agreement:
-
Indigenous Business excluding PSIB:
-
Article 6 Government Contract Exceptions:
-