Contract Details: 0102MN38859
Contract
Vendor Name:
NUNAVIK PETRO INC
Description:
Aviation fuel
Economic Object Code:
1123
Instrument Type:
Contract
Commodity Type:
Good
Commodity Code:
N9130E
Organization:
National Defence
Vendor Postal Code:
H9X
Comments:
This contract was omitted from a previous public disclosure. This contract was sole sourced.
Additional Comments:
Aviation fuel, KUUJJUAQ
Buyer Name:
BUCHANAN JOSEE Financial Services Supr HQ, Building B149 JOSEE.BUCHANAN@forces.gc.ca 902-765-1494 x5660
Date and Value
Reporting Period:
2023-2024-Q1
Contract Date:
Feb 2, 2023
Contract Period Start Date:
Feb 2, 2023
Contract Period End or Delivery Date:
Feb 2, 2023
Total Contract Value:
$10,874.16
Original Contract Value:
$10,874.16
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
0102MN38859
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:
-