Contract Details: W3935-23-P009 / 4502596101
Contract
Vendor Name:
HALTON FACILITY -The Coproration of the Town of Oakville
Description:
Rental of institutional buildings
Economic Object Code:
513
Instrument Type:
Contract
Commodity Type:
Good
Commodity Code:
N9999
Organization:
National Defence
Vendor Postal Code:
L6H
Comments:
This contract was omitted from a previous public disclosure. This contract was competitively sourced.
Additional Comments:
Rental of institutional buildings, Halton District School Board-Coronation Park-River
Buyer Name:
Vargas Diago Ivonne J4 A-74, 51 Promenade Maple Leaf Dr, RM:102 Ivonne.Vargasdiago@forces.gc.ca 705-424-1200 x7043
Date and Value
Reporting Period:
2023-2024-Q2
Contract Date:
May 17, 2023
Contract Period Start Date:
Jul 31, 2023
Contract Period End or Delivery Date:
Aug 30, 2023
Total Contract Value:
$16,620.86
Original Contract Value:
$16,620.86
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
W3935-23-P009 / 4502596101
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:
-