Contract Details: 4502668525
Contract
Vendor Name:
TEKOM SAVUNMA VE HAVACILIK SANAYI
Description:
Other equipment and Parts
Economic Object Code:
1249
Instrument Type:
Contract
Commodity Type:
Good
Commodity Code:
N5945
Organization:
National Defence
Vendor Postal Code:
NA
Comments:
This contract was sole sourced.
Additional Comments:
Other equipment and Parts, montreal
Buyer Name:
Savoie Caroline Acquisition AG Édifice 11 Sud, Local 110 Caroline.Savoie@forces.gc.ca 514-252-2777 x2651
Date and Value
Reporting Period:
2023-2024-Q3
Contract Date:
Nov 17, 2023
Contract Period Start Date:
Nov 17, 2023
Contract Period End or Delivery Date:
Mar 31, 2024
Total Contract Value:
$20,944.00
Original Contract Value:
$20,944.00
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
4502668525
Solicitation Procedure:
Non-Competitive
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:
Turkey
Article 6 Government Contract Exceptions:
-