Contract Details: w0002-4502537820
Contract
Vendor Name:
Liftow
Description:
Tools and implements
Economic Object Code:
1212
Instrument Type:
Contract
Commodity Type:
Good
Commodity Code:
N3419
Organization:
National Defence
Vendor Postal Code:
M5W
Comments:
This contract was omitted from a previous public disclosure. This contract was competitively sourced.
Additional Comments:
Tools and implements, 60 Moodie Dr
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:
2023-2024-Q1
Contract Date:
Jan 30, 2023
Contract Period Start Date:
Jan 30, 2023
Contract Period End or Delivery Date:
Mar 31, 2023
Total Contract Value:
$22,374.00
Original Contract Value:
$22,374.00
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
w0002-4502537820
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:
-