Contract Details: W0117-228032
Contract
Vendor Name:
Beaver Bus Lines Limited
Description:
Rental of machinery, office furniture and fixtures and other equipment
Economic Object Code:
533
Instrument Type:
Contract
Commodity Type:
Service
Commodity Code:
V401C
Organization:
National Defence
Vendor Postal Code:
R2J
Comments:
This contract was omitted from a previous public disclosure. This contract was competitively sourced.
Additional Comments:
Rental of machinery, office furniture and fixtures and other equipment, Saskatoon, SK
Buyer Name:
LANDRY ETIENNE I/C Clothing stores WPG-B129 Etienne.Landry2@forces.gc.ca 204-833-2500 x4173
Date and Value
Reporting Period:
2022-2023-Q3
Contract Date:
Aug 24, 2022
Contract Period Start Date:
Sep 11, 2022
Contract Period End or Delivery Date:
Sep 11, 2022
Total Contract Value:
$10,248.00
Original Contract Value:
$10,248.00
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
W0117-228032
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:
-