Contract Details: 4502176593

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Contract

Vendor Name:
HD Supply
Description:
Ferrous metals
Economic Object Code:
1160
Instrument Type:
Contract
Commodity Type:
Good
Commodity Code:
N3990
Organization:
National Defence
Comments:
This contract was omitted from a previous public disclosure. This contract was competitively sourced.
Additional Comments:
Ferrous metals, CFB Gagetown Oromocto NB

Date and Value

Reporting Period:
2020-2021-Q4
Contract Date:
Nov 10, 2020
Contract Period Start Date:
Jan 11, 2021
Contract Period End or Delivery Date:
Jan 11, 2021
Total Contract Value:
$11,355.68
Original Contract Value:
$11,355.68

Applicable Trade Agreements

None

Additional Details

Procurement Identification Number:
4502176593
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:
-