Contract Details: W6923-17-JM09
Contract
Vendor Name:
SIA MUIZA A.
Description:
Inorganic and organic chemicals, including plastics, rubber and products, and excluding tires and tubes
Economic Object Code:
1130
Instrument Type:
Contract
Commodity Type:
Construction
Commodity Code:
5173B
Organization:
National Defence
Comments:
This contract was competitively sourced.
Date and Value
Reporting Period:
2017-2018-Q1
Contract Date:
May 22, 2017
Contract Period Start Date:
May 23, 2017
Contract Period End or Delivery Date:
May 24, 2017
Total Contract Value:
$18,144.00
Original Contract Value:
$18,144.00
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
W6923-17-JM09
Solicitation Procedure:
Competitive – Traditional
Limited Tendering Reason:
None
Trade Agreement Exceptions and Exclusions:
None
Comprehensive Land Claims Agreement:
-
Indigenous Business excluding PSIB:
No
Intellectual Property:
No IP Terms in Contract
Potential Commercial Exploitation:
No
Former Public Servant:
No
Country of Vendor:
Latvia
Article 6 Government Contract Exceptions:
-