Contract Details: 74467
Contract
Vendor Name:
Couverture Montreal-Nord Ltée
Description:
Rental of machinery, office furniture and fixtures and other equipment
Economic Object Code:
533
Instrument Type:
Contract
Commodity Type:
Service
Commodity Code:
K113A
Organization:
National Defence
Vendor Postal Code:
NA
Comments:
This contract was omitted from a previous public disclosure. This contract was competitively sourced.
Additional Comments:
Rental of machinery, office furniture and fixtures and other equipment, Garnison St-Jean
Buyer Name:
NA
Date and Value
Reporting Period:
2021-2022-Q4
Contract Date:
Dec 17, 2020
Contract Period Start Date:
Dec 17, 2020
Contract Period End or Delivery Date:
Apr 15, 2021
Total Contract Value:
$55,427.00
Original Contract Value:
$55,427.00
Applicable Trade Agreements
| Canadian Free Trade Agreement (CFTA) |
Additional Details
Procurement Identification Number:
74467
Solicitation Procedure:
Competitive – Open Bidding
Limited Tendering Reason:
None
Contracting Entity:
Contract awarded by another department on behalf of the client 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:
-