Contract Details: 4502684179
Contract
Vendor Name:
Ergo1st
Description:
Road motor vehicles Parts
Economic Object Code:
1263
Instrument Type:
Contract
Commodity Type:
Good
Commodity Code:
N4910
Organization:
National Defence
Vendor Postal Code:
H9H
Comments:
This contract was competitively sourced.
Additional Comments:
Road motor vehicles Parts, Edmonton Garrison
Buyer Name:
Ulvstal Kim LPO Bldg 236, Rm 100 Kim.Ulvstal@forces.gc.ca 780-973-4011 x6552
Date and Value
Reporting Period:
2023-2024-Q3
Contract Date:
Dec 12, 2023
Contract Period Start Date:
Dec 12, 2023
Contract Period End or Delivery Date:
Dec 12, 2023
Total Contract Value:
$24,517.50
Original Contract Value:
$24,517.50
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
4502684179
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:
-