Contract Details: W0125-4502501938
Contract
Vendor Name:
CRD Creighton
Description:
Salt, sulphur, ores, earth and stone
Economic Object Code:
1121
Instrument Type:
Contract
Commodity Type:
Good
Commodity Code:
N3820
Organization:
National Defence
Vendor Postal Code:
L5S
Comments:
This contract was competitively sourced.
Additional Comments:
Salt, sulphur, ores, earth and stone, 8 Wing Trenton
Buyer Name:
WHELAN NICOLE Procurement Support Clerk Building 162, Room 214, 46 Portage Drive Nicole.Whelan@forces.gc.ca 613-392-2811 x3696
Date and Value
Reporting Period:
2022-2023-Q3
Contract Date:
Nov 7, 2022
Contract Period Start Date:
Nov 7, 2022
Contract Period End or Delivery Date:
Dec 26, 2022
Total Contract Value:
$10,551.94
Original Contract Value:
$10,551.94
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
W0125-4502501938
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:
-