Contract Details: W0002-4502509167
Contract
Vendor Name:
Service&Maintenance
Description:
Other machinery and parts
Economic Object Code:
1219
Instrument Type:
Contract
Commodity Type:
Good
Commodity Code:
N4330
Organization:
National Defence
Vendor Postal Code:
H1E
Comments:
This contract was omitted from a previous public disclosure. This contract was competitively sourced.
Additional Comments:
Other machinery and parts, 2380 Lancaster road
Buyer Name:
RAMIREZ GONZALEZ BERENICE Admin Clerk NPB, 45 blvd Sacre Coeur, 2-A2107-1 BERENICE.RAMIREZGONZALEZ@forces.gc.ca 819-939-6302
Date and Value
Reporting Period:
2022-2023-Q4
Contract Date:
Nov 21, 2022
Contract Period Start Date:
Nov 21, 2022
Contract Period End or Delivery Date:
Mar 31, 2023
Total Contract Value:
$15,761.16
Original Contract Value:
$15,761.16
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
W0002-4502509167
Solicitation Procedure:
Competitive – Traditional
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:
-