Contract Details: 4502480610
Contract
Vendor Name:
Aztec Builders
Description:
Salt, sulphur, ores, earth and stone
Economic Object Code:
1121
Instrument Type:
Standing Offer/Supply Arrangement Agreement
Commodity Type:
Construction
Commodity Code:
5159B
Organization:
National Defence
Vendor Postal Code:
R5N
Comments:
This contract was competitively sourced. This is a call-up against a Standing Offer.
Additional Comments:
Salt, sulphur, ores, earth and stone, 17 Wing Winnipeg
Buyer Name:
McKinley Jamie Contracts Supervisor WPG-B100 Jamie.Mckinley@forces.gc.ca 204-833-2500 x6650
Date and Value
Reporting Period:
2022-2023-Q4
Contract Date:
Sep 22, 2022
Contract Period Start Date:
Oct 17, 2022
Contract Period End or Delivery Date:
Jan 9, 2023
Total Contract Value:
$25,565.40
Original Contract Value:
$25,565.40
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
4502480610
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:
W4M00-19-C949
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:
-