Contract Details: 4502430420
Contract
Vendor Name:
6080961 CANADA INC. O/A CLOUTIER CONTRACTING
Description:
Other professional services not elsewhere specified
Economic Object Code:
499
Instrument Type:
Contract
Commodity Type:
Service
Commodity Code:
V401B
Organization:
National Defence
Vendor Postal Code:
NA
Comments:
This contract was omitted from a previous public disclosure. This contract was competitively sourced.
Additional Comments:
Other professional services not elsewhere specified, SPRINGWATER PARK GERALDTON, ON P0T 1M0
Buyer Name:
Downey Amanda-Lynn Procurement Officer O-111, 247 Route Cambrai Road, RM:212 Amanda-Lynn.Downey@forces.gc.ca 705-424-1200 x7565
Date and Value
Reporting Period:
2022-2023-Q2
Contract Date:
Jun 16, 2022
Contract Period Start Date:
Jul 7, 2022
Contract Period End or Delivery Date:
Aug 3, 2022
Total Contract Value:
$15,933.00
Original Contract Value:
$15,933.00
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
4502430420
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:
-