Contract Details: 4502604881
Contract
Vendor Name:
BUNZL CLEANING & HYGIENE
Description:
Ferrous metals
Economic Object Code:
1160
Instrument Type:
Contract
Commodity Type:
Good
Commodity Code:
N5340A
Organization:
National Defence
Vendor Postal Code:
T2G
Comments:
This contract was competitively sourced.
Additional Comments:
Ferrous metals, RPOU DET NORTH BAY
Buyer Name:
Rancourt Nicole Fin O Bldg 4, Rm 110A Nicole.Rancourt@forces.gc.ca 705-494-2011 x2030
Date and Value
Reporting Period:
2023-2024-Q1
Contract Date:
Jun 21, 2023
Contract Period Start Date:
Jun 21, 2023
Contract Period End or Delivery Date:
Mar 31, 2024
Total Contract Value:
$20,882.90
Original Contract Value:
$20,882.90
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
4502604881
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:
-