Contract Details: w3685-4502715078

Contract

Vendor Name:
Gaston Henry Furriers
Description:
Miscellaneous textiles, headgear, umbrellas, etc.
Economic Object Code:
1159
Instrument Type:
Contract
Commodity Type:
Good
Commodity Code:
N8325
Organization:
National Defence
Vendor Postal Code:
G0R
Comments:
This contract was competitively sourced.
Additional Comments:
Miscellaneous textiles, headgear, umbrellas, etc., Yellowknife
Buyer Name:
Craig Scott LPO Purchaser Kam Lake, Bay 2 Scott.Craig@forces.gc.ca 867-920-6051

Date and Value

Reporting Period:
2023-2024-Q4
Contract Date:
Feb 20, 2024
Contract Period Start Date:
Feb 22, 2024
Contract Period End or Delivery Date:
Mar 31, 2024
Total Contract Value:
$17,104.50
Original Contract Value:
$17,104.50

Applicable Trade Agreements

None

Additional Details

Procurement Identification Number:
w3685-4502715078
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:
-