Contract Details: W2037-220081/001/MCT
Contract
Vendor Name:
ADOR Tech
Description:
Rental of machinery, office furniture and fixtures and other equipment
Economic Object Code:
533
Instrument Type:
Contract
Commodity Type:
Good
Commodity Code:
N3805
Organization:
National Defence
Vendor Postal Code:
L3X
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, CDSG Gagetown
Buyer Name:
Thistle Tyler PM Contract Admin H16 111 TYLER.THISTLE@forces.gc.ca 506-422-2000 x6656
Date and Value
Reporting Period:
2022-2023-Q4
Contract Date:
Jan 21, 2022
Contract Period Start Date:
Jan 21, 2022
Contract Period End or Delivery Date:
Mar 31, 2022
Total Contract Value:
$133,179.20
Original Contract Value:
$133,179.20
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
W2037-220081/001/MCT
Solicitation Procedure:
Competitive – Open Bidding
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:
-