Contract Details: W8482-229920/001/DMARP5
Contract
Vendor Name:
Patlon Aircraft & Industries Ltd.
Description:
Ferrous metals
Economic Object Code:
1160
Instrument Type:
Contract
Commodity Type:
Good
Commodity Code:
N4720
Organization:
National Defence
Vendor Postal Code:
NA
Comments:
This contract was competitively sourced.
Additional Comments:
Ferrous metals, CFB Esquimalt // CFB Halifax
Buyer Name:
HILL DARRELL MAT ACQ/SUPPORT OFF 455 Blvd de la Carrière, 2 SC18 DARRELL.HILL@forces.gc.ca TBD
Date and Value
Reporting Period:
2022-2023-Q1
Contract Date:
Apr 20, 2022
Contract Period Start Date:
Apr 27, 2022
Contract Period End or Delivery Date:
Jan 25, 2023
Total Contract Value:
$242,419.89
Original Contract Value:
$242,419.89
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:
W8482-229920/001/DMARP5
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:
United Kingdom of Great Britain and Northern Ireland
Article 6 Government Contract Exceptions:
-