Contract Details: OMB22007-005
Contract
Vendor Name:
Franco Langues
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:
U099D
Organization:
National Defence
Vendor Postal Code:
K2K
Comments:
This contract was omitted from a previous public disclosure. This contract was competitively sourced.
Additional Comments:
Tuition fees and costs of attending courses including seminars not elsewhere specified, Ottawa, ON
Buyer Name:
LEFEBVRE ANGELA Finance Support Officer Urbandale, 100 Metcalfe St, 13-1315 ANGELA.LEFEBVRE@forces.gc.ca 343-571-8306
Date and Value
Reporting Period:
2022-2023-Q4
Contract Date:
Sep 23, 2022
Contract Period Start Date:
Oct 11, 2022
Contract Period End or Delivery Date:
Dec 30, 2022
Total Contract Value:
$12,600.00
Original Contract Value:
$12,600.00
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
OMB22007-005
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:
-