Contract Details: W8485-195530/001
Contract
Vendor Name:
2415779 Ontario Inc., o/a Miltex Solutions
Description:
Ships and boats Parts
Economic Object Code:
1257
Instrument Type:
Contract
Commodity Type:
Good
Commodity Code:
N1670
Organization:
National Defence
Vendor Postal Code:
NA
Comments:
This contract was omitted from a previous public disclosure. This contract was competitively sourced.
Additional Comments:
Ships and boats Parts, 15 Westwin Trenton CWAAC
Buyer Name:
KRYSTEK AUSTIN DAP 2 Student 455 Blvd de la Carrière, 8-NA47 AUSTIN.KRYSTEK@forces.gc.ca TBD
Date and Value
Reporting Period:
2022-2023-Q1
Contract Date:
Mar 16, 2022
Contract Period Start Date:
Mar 16, 2022
Contract Period End or Delivery Date:
Mar 1, 2025
Total Contract Value:
$4,997,238.75
Original Contract Value:
$4,997,238.75
Applicable Trade Agreements
| Canadian Free Trade Agreement |
| Canada-Chile Free Trade Agreement |
| Canada-Colombia Free Trade Agreement |
| Comprehensive Economic Free Trade Agreement |
| World Trade Organization – Agreement on Government Procurement |
| Canada-Honduras Free Trade Agreement |
| Canada-Korea Free Trade Agreement |
| North American Free Trade Agreement |
| Canada-Panama Free Trade Agreement |
| Canada-Peru Free Trade Agreement |
Additional Details
Procurement Identification Number:
W8485-195530/001
Solicitation Procedure:
Competitive – Open Bidding
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:
-