Contract Details: W0121-22-JP29
Contract
Vendor Name:
Nestor Gregoire
Description:
Other professional services not elsewhere specified
Economic Object Code:
499
Instrument Type:
Contract
Commodity Type:
Service
Commodity Code:
G101A
Organization:
National Defence
Vendor Postal Code:
NA
Comments:
This contract was sole sourced.
Additional Comments:
Other professional services not elsewhere specified, 15 Wing Moose Jaw, Moose Jaw, Saskatchewan
Buyer Name:
NA
Date and Value
Reporting Period:
2021-2022-Q4
Contract Date:
Jan 1, 2022
Contract Period Start Date:
Jan 1, 2022
Contract Period End or Delivery Date:
Dec 1, 2024
Total Contract Value:
$24,855.00
Original Contract Value:
$24,855.00
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
W0121-22-JP29
Solicitation Procedure:
Non-Competitive
Limited Tendering Reason:
None
Contracting Entity:
Contract awarded by the department.
Trade Agreement Exceptions and Exclusions:
None
Comprehensive Land Claims Agreement:
Not Applicable
Procurement Strategy for Indigenous Business:
1. None
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:
-