Contract Details: W8486-228172/001/SS
Contract
Vendor Name:
Rampart International Corporation
Description:
Inorganic and organic chemicals, including plastics, rubber and products, and excluding tires and tubes
Economic Object Code:
1130
Instrument Type:
Contract
Commodity Type:
Good
Commodity Code:
N6820
Organization:
National Defence
Vendor Postal Code:
K1B
Comments:
This contract was omitted from a previous public disclosure. This contract was competitively sourced.
Additional Comments:
Inorganic and organic chemicals, including plastics, rubber and products, and excluding tires and tubes, 25 CFSD RECEIPTS SECTION, 6363 NOTRE DAME EST &
Buyer Name:
DUEIFI SHIREEN DLP 3-2-5 NPB, 45 blvd Sacre Coeur, 2-E15 SHIREEN.DUEIFI@forces.gc.ca 819-939-3250
Date and Value
Reporting Period:
2023-2024-Q1
Contract Date:
Feb 3, 2023
Contract Period Start Date:
Feb 3, 2023
Contract Period End or Delivery Date:
Feb 3, 2025
Total Contract Value:
$167,821.03
Original Contract Value:
$167,821.03
Applicable Trade Agreements
| Canadian Free Trade Agreement |
| Canada-Chile Free Trade Agreement |
| Canada-Colombia Free Trade Agreement |
| World Trade Organization – Agreement on Government Procurement |
| Canada-Honduras Free Trade Agreement |
| Canada-Korea Free Trade Agreement |
| Canada-Panama Free Trade Agreement |
| Canada-Peru Free Trade Agreement |
Additional Details
Procurement Identification Number:
W8486-228172/001/SS
Solicitation Procedure:
Competitive – Open Bidding
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:
-