Contract Details: CW2247470
Contract
Vendor Name:
MARKTECH INTERNATIONAL CORPORATION
Description:
Other equipment and Parts
Economic Object Code:
1249
Instrument Type:
Contract
Commodity Type:
Service
Commodity Code:
JX6650
Organization:
National Defence
Vendor Postal Code:
NA
Comments:
This contract was sole sourced.
Additional Comments:
Other equipment and Parts, Valcartier
Buyer Name:
Verrier Martin Procurement Officer Édifice 65, Local 207 Martin.Verrier@forces.gc.ca 418-844-4000 x4419
Date and Value
Reporting Period:
2022-2023-Q3
Contract Date:
Dec 1, 2022
Contract Period Start Date:
Dec 1, 2022
Contract Period End or Delivery Date:
Mar 31, 2023
Total Contract Value:
$153,680.00
Original Contract Value:
$153,680.00
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
CW2247470
Solicitation Procedure:
Non-Competitive
Limited Tendering Reason:
Exclusive Rights
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:
-