Contract Details: 4502451037
Contract
Vendor Name:
Reliable Tire Recycling
Description:
Salt, sulphur, ores, earth and stone
Economic Object Code:
1121
Instrument Type:
Contract
Commodity Type:
Good
Commodity Code:
N5610G
Organization:
National Defence
Vendor Postal Code:
NA
Comments:
This contract was sole sourced.
Additional Comments:
Salt, sulphur, ores, earth and stone, CFB Shilo
Buyer Name:
Brandon William Procurement Clerk Bldg P101 William.Brandon2@forces.gc.ca 204-765-3000 x3102
Date and Value
Reporting Period:
2022-2023-Q2
Contract Date:
Jul 12, 2022
Contract Period Start Date:
Jul 12, 2022
Contract Period End or Delivery Date:
Mar 31, 2023
Total Contract Value:
$11,082.12
Original Contract Value:
$11,082.12
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
4502451037
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:
-