Contract Details: 4502600375
Contract
Vendor Name:
ENERSTAR RENTALS AND SERVICES LTD
Description:
Other equipment and Parts
Economic Object Code:
1249
Instrument Type:
Contract
Commodity Type:
Service
Commodity Code:
V001A
Organization:
National Defence
Vendor Postal Code:
T1A
Comments:
This contract was omitted from a previous public disclosure. This contract was competitively sourced.
Additional Comments:
Other equipment and Parts, EDMONTON
Buyer Name:
MacNeill Jared LPO Bldg 236, Rm 210 Jared.Macneill@forces.gc.ca 780-973-4011 x2198
Date and Value
Reporting Period:
2023-2024-Q2
Contract Date:
Jun 13, 2023
Contract Period Start Date:
Jun 13, 2023
Contract Period End or Delivery Date:
Sep 1, 2023
Total Contract Value:
$13,567.60
Original Contract Value:
$13,567.60
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
4502600375
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:
-