Contract Details: 4502569636

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Contract

Vendor Name:
HARDWARE SPECIALITY LTD
Description:
Ferrous metals
Economic Object Code:
1160
Instrument Type:
Contract
Commodity Type:
Good
Commodity Code:
N5340
Organization:
National Defence
Vendor Postal Code:
E2H
Comments:
This contract was competitively sourced.
Additional Comments:
Ferrous metals, B-18 5 CDSB GAGETOWN OROMOCTO NEW BRUNSWICK
Buyer Name:
Mowatt Stacy Prod Clerk B18 152 Stacy.Mowatt@forces.gc.ca 506-422-2000 x3209

Date and Value

Reporting Period:
2023-2024-Q1
Contract Date:
Apr 11, 2023
Contract Period Start Date:
Apr 11, 2023
Contract Period End or Delivery Date:
May 5, 2023
Total Contract Value:
$22,165.10
Original Contract Value:
$22,165.10

Applicable Trade Agreements

None

Additional Details

Procurement Identification Number:
4502569636
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:
-