Contract Details: 4501602494
Contract
Vendor Name:
Petro Air Services Inc.
Description:
Other Business services not Elsewhere Specified
Economic Object Code:
859
Instrument Type:
Contract
Commodity Type:
Service
Commodity Code:
K107A
Organization:
National Defence
Comments:
This contract was omitted from a previous public disclosure. This contract was competitively sourced.
Additional Comments:
Grounds maintenance, CFB Trenton
Date and Value
Reporting Period:
2017-2018-Q4
Contract Date:
Aug 8, 2017
Contract Period Start Date:
Aug 8, 2017
Contract Period End or Delivery Date:
Oct 31, 2017
Total Contract Value:
$214,769.00
Original Contract Value:
$214,769.00
Applicable Trade Agreements
| World Trade Organization – Agreement on Government Procurement (WTO-AGP) |
| North American Free Trade Agreement (NAFTA) |
Additional Details
Procurement Identification Number:
4501602494
Solicitation Procedure:
Competitive – Open Bidding
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:
Canada
Article 6 Government Contract Exceptions:
-