Contract Details: 4502439061
Contract
Vendor Name:
THE CAT RENTAL STORE
Description:
Rental of machinery, office furniture and fixtures and other equipment
Economic Object Code:
533
Instrument Type:
Contract
Commodity Type:
Service
Commodity Code:
WR9999
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, CFS Masset
Buyer Name:
Froese Aric Local Procurement Bldg 1082 Aric.Froese2@forces.gc.ca 604-858-1011 x1161
Date and Value
Reporting Period:
2022-2023-Q1
Contract Date:
Aug 26, 2021
Contract Period Start Date:
Sep 8, 2021
Contract Period End or Delivery Date:
Oct 18, 2021
Total Contract Value:
$22,693.14
Original Contract Value:
$22,693.14
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
4502439061
Solicitation Procedure:
Competitive – Traditional
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:
-