Contract Details: 4502583763
Contract
Vendor Name:
MCMASTER-CARR SUPPLY COMPANY
Description:
Ferrous metals
Economic Object Code:
1160
Instrument Type:
Contract
Commodity Type:
Good
Commodity Code:
N5340
Organization:
National Defence
Vendor Postal Code:
NA
Comments:
This contract was sole sourced.
Additional Comments:
Ferrous metals, MONTREAL
Buyer Name:
Savoie Caroline Acquisition AG Édifice 10, Local 113D Caroline.Savoie@forces.gc.ca 514-252-2777 x2651
Date and Value
Reporting Period:
2023-2024-Q1
Contract Date:
May 11, 2023
Contract Period Start Date:
May 11, 2023
Contract Period End or Delivery Date:
Jun 15, 2023
Total Contract Value:
$11,238.36
Original Contract Value:
$11,238.36
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
4502583763
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:
-