Contract Details: W8482-230377-001
Contract
Vendor Name:
MILRAIL
Description:
Other equipment and Parts
Economic Object Code:
1249
Instrument Type:
Contract
Commodity Type:
Service
Commodity Code:
JX5935
Organization:
National Defence
Vendor Postal Code:
NA
Comments:
This contract was competitively sourced.
Additional Comments:
Other equipment and Parts, CFB HALIFAX CFB ESQUIMALT
Buyer Name:
DAVIDSON GREGORY D Mar P 7-3-2 455 Blvd de la Carrière, 5-SD06 GREGORY.DAVIDSON@forces.gc.ca 819-939-3773
Date and Value
Reporting Period:
2022-2023-Q2
Contract Date:
Aug 11, 2022
Contract Period Start Date:
Aug 11, 2022
Contract Period End or Delivery Date:
Nov 1, 2022
Total Contract Value:
$953,016.74
Original Contract Value:
$953,016.74
Applicable Trade Agreements
| Canadian Free Trade Agreement |
| Canada-Chile Free Trade Agreement |
| Canada-Colombia 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:
W8482-230377-001
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:
Canada
Article 6 Government Contract Exceptions:
-