Contract Details: W3934-23-A173
Contract
Vendor Name:
Cafétéria Sainte-Marie
Description:
Other Business services not Elsewhere Specified
Economic Object Code:
859
Instrument Type:
Contract
Commodity Type:
Service
Commodity Code:
K102A
Organization:
National Defence
Vendor Postal Code:
G9N
Comments:
This contract was sole sourced.
Additional Comments:
Other Business services not Elsewhere Specified, Shawinigan
Buyer Name:
Boucher Sebastien Z Trg O (Quebec Center) 225, boul. du Séminaire Sud Sebastien.Boucher4@forces.gc.ca 450-542-4183
Date and Value
Reporting Period:
2023-2024-Q1
Contract Date:
May 30, 2023
Contract Period Start Date:
Jul 3, 2023
Contract Period End or Delivery Date:
Jul 30, 2023
Total Contract Value:
$19,020.00
Original Contract Value:
$19,020.00
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
W3934-23-A173
Solicitation Procedure:
Non-Competitive
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:
-