Contract Details: 2107504693
Contract
Vendor Name:
Trans-Sol Aviation Service Inc.
Description:
Miscellaneous expenditures not Elsewhere Classified
Economic Object Code:
3259
Instrument Type:
Contract
Commodity Type:
Service
Commodity Code:
V204L
Organization:
National Defence
Vendor Postal Code:
G2G
Comments:
This contract was omitted from a previous public disclosure. This contract was competitively sourced.
Additional Comments:
Miscellaneous expenditures not Elsewhere Classified, Quebec
Buyer Name:
Memme Brooke A3 Fin CR04 Building 50, Room 122, 54 North Star Dr Brooke.Memme@forces.gc.ca 613-392-2811 x7063
Date and Value
Reporting Period:
2023-2024-Q2
Contract Date:
May 29, 2023
Contract Period Start Date:
May 29, 2023
Contract Period End or Delivery Date:
May 31, 2023
Total Contract Value:
$14,639.77
Original Contract Value:
$14,639.77
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
2107504693
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:
-