Contract Details: W6369-23-X047
Contract
Vendor Name:
Garage Supply Contracting Inc.
Description:
Special industry machinery
Economic Object Code:
1211
Instrument Type:
Contract
Commodity Type:
Good
Commodity Code:
N2530
Organization:
National Defence
Vendor Postal Code:
L0L
Comments:
This contract was competitively sourced.
Additional Comments:
Special industry machinery, 2380 Lancaster Road, Ottawa ON K1B 3W9
Buyer Name:
MACGOWAN ETHAN Casual Appointment Hotel de Ville, 105 Hotel de Ville, 4-060 ETHAN.MACGOWAN2@forces.gc.ca TBD
Date and Value
Reporting Period:
2023-2024-Q2
Contract Date:
Aug 22, 2023
Contract Period Start Date:
Aug 22, 2023
Contract Period End or Delivery Date:
Feb 28, 2025
Total Contract Value:
$40,113.87
Original Contract Value:
$40,113.87
Applicable Trade Agreements
| Canadian Free Trade Agreement |
Additional Details
Procurement Identification Number:
W6369-23-X047
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:
-