Contract Details: W0501-24-R039
Contract
Vendor Name:
Slemon Park Corporation
Description:
Miscellaneous food, food materials and food preparations
Economic Object Code:
1115
Instrument Type:
Contract
Commodity Type:
Service
Commodity Code:
K102B
Organization:
National Defence
Vendor Postal Code:
C0B
Comments:
This contract was competitively sourced.
Additional Comments:
Miscellaneous food, food materials and food preparations, Slemon Park PEI
Buyer Name:
Roy Keri Procurement B10 203 Keri.Roy@forces.gc.ca 506-422-2000 x3272
Date and Value
Reporting Period:
2023-2024-Q4
Contract Date:
Jan 15, 2024
Contract Period Start Date:
Jan 26, 2024
Contract Period End or Delivery Date:
Apr 21, 2024
Total Contract Value:
$28,381.97
Original Contract Value:
$28,381.97
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
W0501-24-R039
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:
-