Contract Details: W0103-4502300400

Back to search

Contract

Vendor Name:
Advanced Home Repairs
Description:
Other office equipment
Economic Object Code:
671
Instrument Type:
Contract
Commodity Type:
Service
Commodity Code:
M190D
Organization:
National Defence
Comments:
This contract was sole sourced.
Additional Comments:
Other office equipment, CFB Esquimalt

Date and Value

Reporting Period:
2021-2022-Q2
Contract Date:
Aug 18, 2021
Contract Period Start Date:
Aug 18, 2021
Contract Period End or Delivery Date:
Mar 31, 2022
Total Contract Value:
$24,995.25
Original Contract Value:
$24,995.25

Applicable Trade Agreements

None

Additional Details

Procurement Identification Number:
W0103-4502300400
Solicitation Procedure:
Non-Competitive
Limited Tendering Reason:
No response to bid solicitation
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:
-