Contract Details: 4502453018
Contract
Vendor Name:
Nettoyeurs Evolution
Description:
Other Business services not Elsewhere Specified
Economic Object Code:
859
Instrument Type:
Contract
Commodity Type:
Service
Commodity Code:
K108A
Organization:
National Defence
Vendor Postal Code:
NA
Comments:
This contract is a result of an advance contract award notice. This contract was sole sourced.
Additional Comments:
Other Business services not Elsewhere Specified, Saint-Jean-sur-Richelieu
Buyer Name:
Gaumond Trina Buyer QM - S Div Édifice Mega, Local A-236 Trina.Gaumond2@forces.gc.ca 450-358-7099 x2382
Date and Value
Reporting Period:
2022-2023-Q2
Contract Date:
Jul 15, 2022
Contract Period Start Date:
Jul 15, 2022
Contract Period End or Delivery Date:
Oct 14, 2022
Total Contract Value:
$75,000.00
Original Contract Value:
$75,000.00
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
4502453018
Solicitation Procedure:
Advance Contract Award Notice
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:
-