Contract Details: 4502470787
Contract
Vendor Name:
Snap on tools
Description:
Ferrous metals
Economic Object Code:
1160
Instrument Type:
Standing Offer/Supply Arrangement Agreement
Commodity Type:
Good
Commodity Code:
N5340
Organization:
National Defence
Vendor Postal Code:
M5W
Comments:
This contract was competitively sourced. This is a call-up against a Standing Offer.
Additional Comments:
Ferrous metals, CFB Edmonton
Buyer Name:
Gibson William LPO Bldg 236, Rm 100 William.Gibson@forces.gc.ca 780-973-4011 x6530
Date and Value
Reporting Period:
2022-2023-Q4
Contract Date:
Aug 29, 2022
Contract Period Start Date:
Aug 29, 2022
Contract Period End or Delivery Date:
Aug 30, 2022
Total Contract Value:
$34,173.09
Original Contract Value:
$34,173.09
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
4502470787
Solicitation Procedure:
Competitive – Traditional
Limited Tendering Reason:
None
Contracting Entity:
Call-up or Contract Against a Standing Offer or Supply Arrangement Agreement established by the department
Standing Offer Number:
E60hp-21tool/007/hp
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:
-