Contract Details: W0117-220001
Contract
Vendor Name:
TN Iceplex
Description:
Recreational services
Economic Object Code:
892
Instrument Type:
Contract
Commodity Type:
Service
Commodity Code:
R118C
Organization:
National Defence
Vendor Postal Code:
NA
Comments:
This contract was competitively sourced.
Additional Comments:
Recreational services, Winnipeg, MB
Buyer Name:
Dalke Jacqueline Customer Services Officer WPG-B129 Jacqueline.Dalke@forces.gc.ca 204-833-2500 x6116
Date and Value
Reporting Period:
2022-2023-Q2
Contract Date:
Jul 29, 2022
Contract Period Start Date:
Sep 15, 2022
Contract Period End or Delivery Date:
Sep 14, 2023
Total Contract Value:
$47,680.50
Original Contract Value:
$47,680.50
Applicable Trade Agreements
| Canadian Free Trade Agreement |
| Canada-Chile Free Trade Agreement |
| Canada-Colombia Free Trade Agreement |
| Comprehensive Economic 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:
W0117-220001
Solicitation Procedure:
Competitive – Open Bidding
Limited Tendering Reason:
None
Contracting Entity:
Contract awarded by PSPC on behalf of the client 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:
-