Contract Details: W0103 - 4502305283
Contract
Vendor Name:
CAMOSUN COLLEGE
Description:
Other professional services not elsewhere specified
Economic Object Code:
499
Instrument Type:
Contract
Commodity Type:
Service
Commodity Code:
U009A
Organization:
National Defence
Vendor Postal Code:
NA
Comments:
This contract was omitted from a previous public disclosure. This contract was sole sourced.
Additional Comments:
Other professional services not elsewhere specified, CFB Esquimalt
Buyer Name:
Kanoga Elias Procurement DY211 Dockyard Elias.Kanoga@forces.gc.ca 250-363-7808
Date and Value
Reporting Period:
2022-2023-Q1
Contract Date:
Aug 30, 2021
Contract Period Start Date:
Oct 15, 2021
Contract Period End or Delivery Date:
Nov 26, 2021
Total Contract Value:
$24,360.00
Original Contract Value:
$24,360.00
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
W0103 - 4502305283
Solicitation Procedure:
Non-Competitive
Limited Tendering Reason:
Purchases Made Under Exceptionally Advantageous Conditions
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:
-