Contract Details: W0125-4502645571
Contract
Vendor Name:
Newterra LTD.
Description:
Ferrous metals
Economic Object Code:
1160
Instrument Type:
Contract
Commodity Type:
Good
Commodity Code:
N5340
Organization:
National Defence
Vendor Postal Code:
K6V
Comments:
This contract was competitively sourced.
Additional Comments:
Ferrous metals, CFS Alert
Buyer Name:
Lauzon Sarah Procurement Building 162, Room 214, 46 Portage Drive Sarah.Lauzon@forces.gc.ca 613-392-2811 x7177
Date and Value
Reporting Period:
2023-2024-Q2
Contract Date:
Sep 25, 2023
Contract Period Start Date:
Sep 25, 2023
Contract Period End or Delivery Date:
Mar 29, 2024
Total Contract Value:
$15,828.20
Original Contract Value:
$15,828.20
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
W0125-4502645571
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:
-