Contract Details: W6447NPCC20-0297
Contract
Vendor Name:
Day & Ross
Description:
Transportation of things not elsewhere specified
Economic Object Code:
210
Instrument Type:
Contract
Commodity Type:
Service
Commodity Code:
V001B
Organization:
National Defence
Comments:
This contract was competitively sourced.
Additional Comments:
Transportation of things not elsewhere specified, St-John's - Yellowknife
Date and Value
Reporting Period:
2020-2021-Q4
Contract Date:
Feb 12, 2021
Contract Period Start Date:
Feb 15, 2021
Contract Period End or Delivery Date:
Feb 26, 2021
Total Contract Value:
$17,449.23
Original Contract Value:
$17,449.23
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
W6447NPCC20-0297
Solicitation Procedure:
Competitive – Traditional
Limited Tendering Reason:
None
Contracting Entity:
Contract awarded by the department.
Trade Agreement Exceptions and Exclusions:
None
Comprehensive Land Claims Agreement:
Not Applicable
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:
-