Contract Details: W0501-24-M045
Contract
Vendor Name:
Holiday Inn Express & Suites
Description:
Public servant travel-Employee training
Economic Object Code:
254
Instrument Type:
Contract
Commodity Type:
Service
Commodity Code:
X113A
Organization:
National Defence
Vendor Postal Code:
B3B
Comments:
This contract was competitively sourced.
Additional Comments:
Public servant travel-Employee training, Dartmouth Nova Scotia
Buyer Name:
Macdonald Ann Marie Contracts Officer B10 203 AnnMarie.MacDonald@forces.gc.ca 506-422-2000 x3376
Date and Value
Reporting Period:
2023-2024-Q2
Contract Date:
Aug 18, 2023
Contract Period Start Date:
Aug 22, 2023
Contract Period End or Delivery Date:
Aug 25, 2023
Total Contract Value:
$17,887.08
Original Contract Value:
$17,887.08
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
W0501-24-M045
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:
-