Contract Details: W8486-217363/001/QT
Contract
Vendor Name:
NOVO Dr LTD
Description:
Electric lighting, distribution and control equipment and Parts
Economic Object Code:
1242
Instrument Type:
Contract
Commodity Type:
Service
Commodity Code:
JX6525
Organization:
National Defence
Vendor Postal Code:
NA
Comments:
This contract was competitively sourced.
Additional Comments:
Electric lighting, distribution and control equipment and Parts, Delivery at 7 CFSD
Buyer Name:
LANGWA ERICA 329410 Richelieu Bldg, 975 Blvd St-Joseph, 3- SD41 ERICA.LANGWA@forces.gc.ca 819-939-3103
Date and Value
Reporting Period:
2022-2023-Q4
Contract Date:
Jan 5, 2023
Contract Period Start Date:
Jan 5, 2023
Contract Period End or Delivery Date:
Jan 5, 2025
Total Contract Value:
$612,282.45
Original Contract Value:
$612,282.45
Applicable Trade Agreements
| Canadian Free Trade Agreement |
| Canada-Honduras Free Trade Agreement |
Additional Details
Procurement Identification Number:
W8486-217363/001/QT
Solicitation Procedure:
Competitive – Open Bidding
Limited Tendering Reason:
None
Contracting Entity:
Contract awarded by PSPC on behalf of the client 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:
Contractor Owned
Potential Commercial Exploitation:
No
Former Public Servant:
No
Ministers Office Contracts:
No
Country of Vendor:
Israel
Article 6 Government Contract Exceptions:
-