Contract Details: w6856-4502665841
Contract
Vendor Name:
CARRIERES QUEBEC INC.
Description:
Salt, sulphur, ores, earth and stone
Economic Object Code:
1121
Instrument Type:
Standing Offer/Supply Arrangement Agreement
Commodity Type:
Good
Commodity Code:
N5610L
Organization:
National Defence
Vendor Postal Code:
G7S
Comments:
This contract was competitively sourced. This is a call-up against a Standing Offer.
Additional Comments:
Salt, sulphur, ores, earth and stone, valcartier
Buyer Name:
Lettry Marianne Procurement Agent UOI Édifice 72, Local 169 Marianne.Lettry@forces.gc.ca 418-844-5000 x6989
Date and Value
Reporting Period:
2023-2024-Q3
Contract Date:
Nov 2, 2023
Contract Period Start Date:
Nov 2, 2023
Contract Period End or Delivery Date:
Mar 31, 2024
Total Contract Value:
$13,078.41
Original Contract Value:
$13,078.41
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
w6856-4502665841
Solicitation Procedure:
Competitive – Traditional
Limited Tendering Reason:
None
Contracting Entity:
Call-up or Contract Against a Standing Offer or Supply Arrangement Agreement established by the department
Standing Offer Number:
CW2305000
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:
-