Contract Details: W689C-4502546361
Contract
Vendor Name:
ENMAX ENERGY CORPORATION
Description:
Sewer and water
Economic Object Code:
703
Instrument Type:
Contract
Commodity Type:
Service
Commodity Code:
S003A
Organization:
National Defence
Vendor Postal Code:
T2P
Comments:
This contract was competitively sourced.
Additional Comments:
Sewer and water, Calgary AOR/Calgary, AB
Buyer Name:
Funk Rod Client Service Provider Waters Bldg, Rm 102 Rodney.Funk@forces.gc.ca 403-410-2320 x3936
Date and Value
Reporting Period:
2022-2023-Q4
Contract Date:
Feb 13, 2023
Contract Period Start Date:
Feb 13, 2023
Contract Period End or Delivery Date:
Mar 31, 2024
Total Contract Value:
$54,600.00
Original Contract Value:
$54,600.00
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
W689C-4502546361
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:
-