Contract Details: 4502635084
Contract
Vendor Name:
ENERSTAR RENTALS AND SERVICES
Description:
Data communications services
Economic Object Code:
231
Instrument Type:
Contract
Commodity Type:
Service
Commodity Code:
S002E
Organization:
National Defence
Vendor Postal Code:
T1A
Comments:
This contract was competitively sourced.
Additional Comments:
Data communications services, EDMONTON
Buyer Name:
Tupper Sandra Purchaser Bldg 236, Rm 100 Sandra.Tupper@forces.gc.ca 780-973-4011 x6531
Date and Value
Reporting Period:
2023-2024-Q2
Contract Date:
Aug 29, 2023
Contract Period Start Date:
Aug 29, 2023
Contract Period End or Delivery Date:
Mar 30, 2024
Total Contract Value:
$35,700.00
Original Contract Value:
$35,700.00
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
4502635084
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:
-