Contract Details: W2037-4502535098
Contract
Vendor Name:
Cantec System
Description:
Other equipment and Parts
Economic Object Code:
1249
Instrument Type:
Contract
Commodity Type:
Good
Commodity Code:
N6135
Organization:
National Defence
Vendor Postal Code:
K2G
Comments:
This contract was sole sourced.
Additional Comments:
Other equipment and Parts, CDSG Gagetown
Buyer Name:
Thistle Tyler PM Contract Admin H16 111 TYLER.THISTLE@forces.gc.ca 506-422-2000 x6656
Date and Value
Reporting Period:
2022-2023-Q4
Contract Date:
Jan 25, 2023
Contract Period Start Date:
Jan 25, 2023
Contract Period End or Delivery Date:
Mar 31, 2023
Total Contract Value:
$15,202.26
Original Contract Value:
$15,202.26
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
W2037-4502535098
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:
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:
-