Contract Details: 4502217737
Contract
Vendor Name:
Apple Athletic Products
Description:
Miscellaneous textiles, headgear, umbrellas, etc.
Economic Object Code:
1159
Instrument Type:
Contract
Commodity Type:
Good
Commodity Code:
N7810
Organization:
National Defence
Vendor Postal Code:
L3V
Comments:
This contract was sole sourced.
Additional Comments:
Miscellaneous textiles, headgear, umbrellas, etc., Borden, ON
Buyer Name:
Polenek Sara Procurement Support Clerk O-111, 247 Route Cambrai Road, RM:201 Sara.Polenek@forces.gc.ca 705-424-1200 x3399
Date and Value
Reporting Period:
2022-2023-Q3
Contract Date:
Dec 9, 2022
Contract Period Start Date:
Mar 24, 2023
Contract Period End or Delivery Date:
Mar 24, 2023
Total Contract Value:
$18,955.75
Original Contract Value:
$18,955.75
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
4502217737
Solicitation Procedure:
Non-Competitive
Limited Tendering Reason:
Exclusive Rights
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:
-