Contract Details: w0002-4502533574
Contract
Vendor Name:
nettoyeur st louis
Description:
Other professional services not elsewhere specified
Economic Object Code:
499
Instrument Type:
Contract
Commodity Type:
Service
Commodity Code:
K108A
Organization:
National Defence
Vendor Postal Code:
J8X
Comments:
This contract was omitted from a previous public disclosure. This contract was competitively sourced.
Additional Comments:
Other professional services not elsewhere specified, 45 boul sacre coeur
Buyer Name:
GAGNON-DUFOUR GENEVIEVE Stocktaking NPB, 45 blvd Sacre Coeur, 2-107 Genevieve.Gagnon-Dufour@forces.gc.ca 819-939-6810
Date and Value
Reporting Period:
2023-2024-Q4
Contract Date:
Jan 23, 2023
Contract Period Start Date:
Jan 23, 2023
Contract Period End or Delivery Date:
Mar 14, 2024
Total Contract Value:
$37,500.01
Original Contract Value:
$37,500.01
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
w0002-4502533574
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:
-