Contract Details: 4502518443
Contract
Vendor Name:
APS
Description:
Ferrous metals
Economic Object Code:
1160
Instrument Type:
Contract
Commodity Type:
Good
Commodity Code:
N4720
Organization:
National Defence
Vendor Postal Code:
B2Y
Comments:
This contract was sole sourced.
Additional Comments:
Ferrous metals, Willow park
Buyer Name:
MacGougan Joanna CI WL7, 2nd Floor Joanna.MacGougan@forces.gc.ca 902-722-1841
Date and Value
Reporting Period:
2022-2023-Q3
Contract Date:
Dec 8, 2022
Contract Period Start Date:
Dec 8, 2022
Contract Period End or Delivery Date:
Dec 10, 2022
Total Contract Value:
$10,966.40
Original Contract Value:
$10,966.40
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
4502518443
Solicitation Procedure:
Non-Competitive
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:
-