Contract Details: W0103-CMTT-23-0011
Contract
Vendor Name:
Day & Ross
Description:
Hospitality
Economic Object Code:
822
Instrument Type:
Contract
Commodity Type:
Service
Commodity Code:
AD917700
Organization:
National Defence
Vendor Postal Code:
V9C
Comments:
This contract was competitively sourced.
Additional Comments:
Hospitality, Halifax, NS
Buyer Name:
Anghaei Hamid Contracting Authority COL66 1st Floor Colwood Hamid.Anghaei@forces.gc.ca 250-363-1155
Date and Value
Reporting Period:
2023-2024-Q1
Contract Date:
Apr 28, 2023
Contract Period Start Date:
Apr 28, 2023
Contract Period End or Delivery Date:
May 9, 2023
Total Contract Value:
$12,644.25
Original Contract Value:
$12,644.25
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
W0103-CMTT-23-0011
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:
-