Contract Details: 4502453552
Contract
Vendor Name:
MILL SUPPLY LTD.
Description:
Ferrous metals
Economic Object Code:
1160
Instrument Type:
Contract
Commodity Type:
Good
Commodity Code:
N3419
Organization:
National Defence
Vendor Postal Code:
B3B
Comments:
This contract was omitted from a previous public disclosure. This contract was competitively sourced.
Additional Comments:
Ferrous metals, CFB GAGETOWN,BLDG L33, OROMOCTO, NB
Buyer Name:
Luker Steven LPO CLERK L33 B115 Steven.Luker@forces.gc.ca 506-422-2000 x4125
Date and Value
Reporting Period:
2022-2023-Q3
Contract Date:
Jul 18, 2022
Contract Period Start Date:
Jul 21, 2022
Contract Period End or Delivery Date:
Oct 5, 2022
Total Contract Value:
$17,996.17
Original Contract Value:
$17,996.17
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
4502453552
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:
-