Contract Details: W1568-4502534997
Contract
Vendor Name:
Ador Tech Inc
Description:
Tools and implements
Economic Object Code:
1212
Instrument Type:
Contract
Commodity Type:
Good
Commodity Code:
N4910B
Organization:
National Defence
Vendor Postal Code:
L3X
Comments:
This contract was competitively sourced.
Additional Comments:
Tools and implements, Yellowknife
Buyer Name:
Duhamel Eric Sup Mat & Sp Supr Trinity Bldg ERIC.DUHAMEL@forces.gc.ca 867-446-0489
Date and Value
Reporting Period:
2022-2023-Q4
Contract Date:
Jan 23, 2023
Contract Period Start Date:
Jan 25, 2023
Contract Period End or Delivery Date:
Mar 31, 2023
Total Contract Value:
$35,689.50
Original Contract Value:
$35,689.50
Applicable Trade Agreements
| Canadian Free Trade Agreement |
Additional Details
Procurement Identification Number:
W1568-4502534997
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:
-