Contract Details: 4501959873

Contract

Vendor Name:
inter rive nord
Description:
Maintenance, Repair, Modification, Rebuilding & Installation of Equipment related to Ships
Economic Object Code:
681
Instrument Type:
Contract
Commodity Type:
Service
Commodity Code:
J019A
Organization:
National Defence
Comments:
This contract was competitively sourced.This is a call-up against a standing offer.

Date and Value

Reporting Period:
2019-2020-Q2
Contract Date:
Jul 5, 2019
Contract Period Start Date:
Jul 5, 2019
Contract Period End or Delivery Date:
Jul 25, 2019
Total Contract Value:
$14,839.77
Original Contract Value:
$14,839.77
Amendment Value:
$14,839.77

Applicable Trade Agreements

None

Additional Details

Procurement Identification Number:
4501959873
Solicitation Procedure:
Competitive – Traditional
Limited Tendering Reason:
None
Contracting Entity:
Call-up or Contract Against a Standing Offer or Supply Arrangement Agreement established by the department
Standing Offer Number:
W0130-17B024/001/MTA
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
Ministers Office Contracts:
No
Country of Vendor:
Canada
Article 6 Government Contract Exceptions:
-