Contract Details: W3474-4502496160

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Contract

Vendor Name:
AERO SUPPLIES
Description:
Ferrous metals
Economic Object Code:
1160
Instrument Type:
Contract
Commodity Type:
Good
Commodity Code:
N5340F
Organization:
National Defence
Vendor Postal Code:
L4T
Comments:
This contract was competitively sourced.
Additional Comments:
Ferrous metals, 8 Wing Trenton / ATESS
Buyer Name:
Chatten Katherine Purchaser Bldg 521, Rm 109, 35 Westwin Ave KATHERINE.CHATTEN@forces.gc.ca 613-392-2811 x4140

Date and Value

Reporting Period:
2022-2023-Q3
Contract Date:
Oct 26, 2022
Contract Period Start Date:
Oct 26, 2022
Contract Period End or Delivery Date:
Nov 30, 2022
Total Contract Value:
$15,595.70
Original Contract Value:
$15,595.70

Applicable Trade Agreements

None

Additional Details

Procurement Identification Number:
W3474-4502496160
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:
Yes
Former Public Servant:
No
Ministers Office Contracts:
No
Country of Vendor:
Canada
Article 6 Government Contract Exceptions:
-