Contract Details: 4502491051
Contract
Vendor Name:
Armtec INC
Description:
Salt, sulphur, ores, earth and stone
Economic Object Code:
1121
Instrument Type:
Contract
Commodity Type:
Good
Commodity Code:
N5630
Organization:
National Defence
Vendor Postal Code:
R5R
Comments:
This contract was competitively sourced.
Additional Comments:
Salt, sulphur, ores, earth and stone, B-18 5 CDSB Gagetown Oromocto New Brunswick
Buyer Name:
Mowatt Stacy Prod Clerk B18 152 Stacy.Mowatt@forces.gc.ca 506-422-2000 x3209
Date and Value
Reporting Period:
2022-2023-Q3
Contract Date:
Oct 17, 2022
Contract Period Start Date:
Oct 17, 2022
Contract Period End or Delivery Date:
Nov 7, 2022
Total Contract Value:
$24,474.99
Original Contract Value:
$24,474.99
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
4502491051
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:
-