Contract Details: W0125-4502539203
Contract
Vendor Name:
Custom Decor Carpet Once Inc.
Description:
Salt, sulphur, ores, earth and stone
Economic Object Code:
1121
Instrument Type:
Contract
Commodity Type:
Good
Commodity Code:
N7220
Organization:
National Defence
Vendor Postal Code:
K6V
Comments:
This contract was omitted from a previous public disclosure. This contract was competitively sourced.
Additional Comments:
Salt, sulphur, ores, earth and stone, 8 Wing Trenton C/O CFS Alert
Buyer Name:
Mourez Kassandra Procurement Clerk Building 162, Room 136, 46 Portage Drive Kassandra.Mourez@forces.gc.ca 613-392-2811 x2546
Date and Value
Reporting Period:
2023-2024-Q1
Contract Date:
Feb 1, 2023
Contract Period Start Date:
Feb 1, 2023
Contract Period End or Delivery Date:
Jun 30, 2023
Total Contract Value:
$11,614.14
Original Contract Value:
$11,614.14
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
W0125-4502539203
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:
-