Contract Details: 0125-21WR14/001/KIN
Contract
Vendor Name:
Hard-CO Construction Ltd
Description:
Other professional services not elsewhere specified
Economic Object Code:
499
Instrument Type:
Contract
Commodity Type:
Good
Commodity Code:
N6810
Organization:
National Defence
Vendor Postal Code:
L1R
Comments:
This contract was omitted from a previous public disclosure. This contract was competitively sourced.
Additional Comments:
Other professional services not elsewhere specified, Trenton
Buyer Name:
Cruz Botello Jose Staff Officer to DGS NDHQ (Carling), 60 Moodie Dr, Bldg CC-5, 5T.4.G12.40 Jose.CruzBotello@forces.gc.ca 613-904-5245
Date and Value
Reporting Period:
2023-2024-Q4
Contract Date:
Feb 3, 2023
Contract Period Start Date:
Nov 1, 2023
Contract Period End or Delivery Date:
Mar 31, 2024
Total Contract Value:
$597,820.00
Original Contract Value:
$597,820.00
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
0125-21WR14/001/KIN
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:
-