Contract Details: W3685-19-0009
Contract
Vendor Name:
Deninu Ku'e First Nation
Description:
Other Business services not Elsewhere Specified
Economic Object Code:
859
Instrument Type:
Contract
Commodity Type:
Service
Commodity Code:
K102B
Organization:
National Defence
Comments:
This contract was sole sourced.
Additional Comments:
Catering services for the conduct of the Fort Resolution Junior Canadian Ranger Enhanced Training Session held from 22 to 29 July 18.
Date and Value
Reporting Period:
2018-2019-Q1
Contract Date:
Jun 27, 2018
Contract Period Start Date:
Jul 22, 2018
Contract Period End or Delivery Date:
Jul 29, 2018
Total Contract Value:
$24,878.70
Original Contract Value:
$24,878.70
Applicable Trade Agreements
| Aboriginal Business Set Aside – Procurement Strategy for Aboriginal Business (ABSA (PSAB)) (discontinued as of 2022-01-01) |
Additional Details
Procurement Identification Number:
W3685-19-0009
Solicitation Procedure:
Non-Competitive
Limited Tendering Reason:
Low Dollar-value (discontinued as of 2022-01-01)
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:
-