Contract Details: W0125-4502411099
Contract
Vendor Name:
Air Transat
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 sole sourced.
Additional Comments:
Rental of machinery, office furniture and fixtures and other equipment, 8 Wing CFB Trenton
Buyer Name:
Goodwin Ashley Procurement Clerk Building 162, Room 214, 46 Portage Drive Ashley.Goodwin@forces.gc.ca 613-392-2811 x7897
Date and Value
Reporting Period:
2022-2023-Q1
Contract Date:
Apr 21, 2022
Contract Period Start Date:
Apr 21, 2022
Contract Period End or Delivery Date:
Jun 15, 2022
Total Contract Value:
$11,958.55
Original Contract Value:
$11,958.55
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
W0125-4502411099
Solicitation Procedure:
Non-Competitive
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:
-