Contract Details: W3372-219901/001/MM
Contract
Vendor Name:
Military Travel Inc.
Description:
Other professional services not elsewhere specified
Economic Object Code:
499
Instrument Type:
Contract
Commodity Type:
Service
Commodity Code:
X112A
Organization:
National Defence
Comments:
This contract was competitively sourced.
Additional Comments:
Other professional services not elsewhere specified, Gatineau, Qc
Date and Value
Reporting Period:
2021-2022-Q2
Contract Date:
Aug 5, 2021
Contract Period Start Date:
Sep 11, 2021
Contract Period End or Delivery Date:
Sep 17, 2021
Total Contract Value:
$87,725.93
Original Contract Value:
$93,474.68
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
W3372-219901/001/MM
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:
-
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:
-