Contract Details: JY0105202400511

Contract

Vendor Name:
CHANDLER SANITATION DIVISION
Description:
Other clothing
Economic Object Code:
1152
Instrument Type:
Standing Offer/Supply Arrangement Agreement
Commodity Type:
Good
Commodity Code:
N8900
Organization:
National Defence
Vendor Postal Code:
E2L
Comments:
This contract was competitively sourced. This is a call-up against a Standing Offer.
Additional Comments:
Other clothing, Oromocto
Buyer Name:
ST-CYR GUY; Dir UNITRAK/NACPOS Food Svcs Albion Tower, 25 Nicholas St, 11-29; GUY.ST-CYR@forces.gc.ca; 613-971-6673

Date and Value

Reporting Period:
2023-2024-Q2
Contract Date:
Jul 28, 2023
Contract Period Start Date:
Aug 3, 2023
Contract Period End or Delivery Date:
Aug 3, 2023
Total Contract Value:
$21,628.05
Original Contract Value:
$21,628.05

Applicable Trade Agreements

None

Additional Details

Procurement Identification Number:
JY0105202400511
Solicitation Procedure:
Competitive – Traditional
Limited Tendering Reason:
None
Contracting Entity:
Call-up or Contract Against a Standing Offer or Supply Arrangement Agreement established by the department
Standing Offer Number:
W0105-22F007/001/MCT
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:
-