Contract Details: W6898-230603/001/MCT
Contract
Vendor Name:
688262 NB Ltd
Description:
Other Utility services
Economic Object Code:
709
Instrument Type:
Contract
Commodity Type:
Service
Commodity Code:
K113A
Organization:
National Defence
Vendor Postal Code:
E3B
Comments:
This contract was competitively sourced.
Additional Comments:
Other Utility services, Camp Petersville, 5CDSB Gagetown, Oromocto, NB
Buyer Name:
Nunn Katherine Contracts Clerk B18 153 Katherine.Nunn@forces.gc.ca 506-422-2000 x2677
Date and Value
Reporting Period:
2022-2023-Q3
Contract Date:
Oct 5, 2022
Contract Period Start Date:
Oct 15, 2022
Contract Period End or Delivery Date:
Oct 14, 2023
Total Contract Value:
$259,994.30
Original Contract Value:
$259,994.30
Applicable Trade Agreements
| Canadian Free Trade Agreement |
| Canada-Honduras Free Trade Agreement |
Additional Details
Procurement Identification Number:
W6898-230603/001/MCT
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:
-