Contract Details: W0121-24-JP21
Contract
Vendor Name:
Perugini Marquardt International Inc.
Description:
Other professional services not elsewhere specified
Economic Object Code:
499
Instrument Type:
Contract
Commodity Type:
Service
Commodity Code:
R019AB
Organization:
National Defence
Vendor Postal Code:
K2A
Comments:
This contract was sole sourced.
Additional Comments:
Other professional services not elsewhere specified, 15 Wing Moose Jaw, Moose Jaw, SK
Buyer Name:
Peneycad Joshual WContracts O Blg 143, Contracts JOSHUAL.PENEYCAD@forces.gc.ca 306-694-2228
Date and Value
Reporting Period:
2023-2024-Q3
Contract Date:
Dec 4, 2023
Contract Period Start Date:
Dec 4, 2023
Contract Period End or Delivery Date:
Jan 27, 2024
Total Contract Value:
$15,960.00
Original Contract Value:
$15,960.00
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
W0121-24-JP21
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:
Canada
Article 6 Government Contract Exceptions:
-