Contract Details: 2022-ADMHRCIV-0106
Contract
Vendor Name:
The de Bono Group, LLC
Description:
Tuition fees and costs of attending courses including seminars not elsewhere specified
Economic Object Code:
447
Instrument Type:
Contract
Commodity Type:
Service
Commodity Code:
U008D
Organization:
National Defence
Vendor Postal Code:
NA
Comments:
This contract was sole sourced.
Additional Comments:
Tuition fees and costs of attending courses including seminars not elsewhere specified, Ottawa/On Virtual
Buyer Name:
OSPINO EMELY Compt/Contracting NDHQ (Carling), 60 Moodie Dr, Bldg CC-3, 3W.1.G05.45 EMELY.OSPINO@forces.gc.ca 613-901-6341
Date and Value
Reporting Period:
2022-2023-Q4
Contract Date:
Feb 8, 2023
Contract Period Start Date:
Feb 8, 2023
Contract Period End or Delivery Date:
Mar 31, 2023
Total Contract Value:
$17,514.98
Original Contract Value:
$17,514.98
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
2022-ADMHRCIV-0106
Solicitation Procedure:
Non-Competitive
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:
Contractor Owned
Potential Commercial Exploitation:
No
Former Public Servant:
No
Ministers Office Contracts:
No
Country of Vendor:
Canada
Article 6 Government Contract Exceptions:
-