Contract Details: W0130 - 4502484995
Contract
Vendor Name:
PNEUS METRO
Description:
Miscellaneous vehicles Parts, Including Tires and Tubes
Economic Object Code:
1267
Instrument Type:
Contract
Commodity Type:
Good
Commodity Code:
N2610
Organization:
National Defence
Vendor Postal Code:
H1G
Comments:
This contract was omitted from a previous public disclosure. This contract was competitively sourced.
Additional Comments:
Miscellaneous vehicles Parts, Including Tires and Tubes, MONTREAL
Buyer Name:
Le Toan Local Procurement Support Édifice 11 Nord, Local 170 Toan.Le3@forces.gc.ca 514-252-2777 x4889
Date and Value
Reporting Period:
2022-2023-Q4
Contract Date:
Oct 3, 2022
Contract Period Start Date:
Oct 3, 2022
Contract Period End or Delivery Date:
Oct 10, 2022
Total Contract Value:
$11,691.81
Original Contract Value:
$11,691.81
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
W0130 - 4502484995
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:
-