Contract Details: LPO2023/04/11
Contract
Vendor Name:
WordTask Information Strategies
Description:
Tuition fees and costs of attending courses including seminars not elsewhere specified
Economic Object Code:
447
Instrument Type:
Contract
Commodity Type:
Service
Commodity Code:
U099C
Organization:
National Defence
Vendor Postal Code:
K2J
Comments:
This contract was competitively sourced.
Additional Comments:
Tuition fees and costs of attending courses including seminars not elsewhere specified, National Capital Region
Buyer Name:
LACHAPELLE MELANIE Divisional Training Coordinator Hotel de Ville, 105 Hotel de Ville, 5-111 MELANIE.LACHAPELLE@forces.gc.ca 613-720-1442
Date and Value
Reporting Period:
2023-2024-Q1
Contract Date:
Apr 13, 2023
Contract Period Start Date:
Apr 13, 2023
Contract Period End or Delivery Date:
May 31, 2023
Total Contract Value:
$10,396.00
Original Contract Value:
$10,396.00
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
LPO2023/04/11
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:
-