Contract Details: K3636ZA036-4
Contract
Vendor Name:
Cafeteria Patricia
Description:
Other transfer payments outside Canada to or on behalf of international organizations and foreign countries
Economic Object Code:
2329
Instrument Type:
Contract
Commodity Type:
Service
Commodity Code:
K102B
Organization:
National Defence
Vendor Postal Code:
NA
Comments:
This contract was competitively sourced.
Additional Comments:
Other transfer payments outside Canada to or on behalf of international organizations and foreign countries, Lima
Buyer Name:
CONDUR MONICA Financial Assistant Pearkes, 101 Col By Dr, 18NT-BB02 MONICA.CONDUR@forces.gc.ca 613-992-0706
Date and Value
Reporting Period:
2023-2024-Q4
Contract Date:
Jan 16, 2024
Contract Period Start Date:
Jan 22, 2024
Contract Period End or Delivery Date:
Feb 2, 2024
Total Contract Value:
$18,389.29
Original Contract Value:
$18,389.29
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
K3636ZA036-4
Solicitation Procedure:
Competitive – Open Bidding
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:
Peru
Article 6 Government Contract Exceptions:
-