Contract Details: 4502429233
Contract
Vendor Name:
Pennocks' Tourist Service
Description:
Other professional services not elsewhere specified
Economic Object Code:
499
Instrument Type:
Contract
Commodity Type:
Service
Commodity Code:
WR1940
Organization:
National Defence
Vendor Postal Code:
NA
Comments:
This contract was competitively sourced.
Additional Comments:
Other professional services not elsewhere specified, Fleming Lake, Greenstone Township, Nakina, Ontario
Buyer Name:
Depocas Daniel customer service O-111, 247 Route Cambrai Road, RM:201 Daniel.Depocas@forces.gc.ca 705-424-1200 x7536
Date and Value
Reporting Period:
2022-2023-Q1
Contract Date:
May 26, 2022
Contract Period Start Date:
May 26, 2022
Contract Period End or Delivery Date:
Jul 29, 2022
Total Contract Value:
$20,340.00
Original Contract Value:
$20,340.00
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
4502429233
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:
-