Contract Details: W0103-229061B-001-VIC, 4502499590
Contract
Vendor Name:
ADOR TECH INC
Description:
Road motor vehicles Parts
Economic Object Code:
1263
Instrument Type:
Contract
Commodity Type:
Good
Commodity Code:
N4910
Organization:
National Defence
Vendor Postal Code:
L3X
Comments:
This contract was omitted from a previous public disclosure. This contract was competitively sourced.
Additional Comments:
Road motor vehicles Parts, CFB Esquimalt
Buyer Name:
Hess Dawn Purchaser DY211 2nd Floor Dockyard Dawn.Hess@forces.gc.ca 250-363-4863
Date and Value
Reporting Period:
2022-2023-Q4
Contract Date:
Oct 24, 2022
Contract Period Start Date:
Oct 24, 2022
Contract Period End or Delivery Date:
Feb 7, 2023
Total Contract Value:
$109,510.80
Original Contract Value:
$109,510.80
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
W0103-229061B-001-VIC, 4502499590
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:
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:
-