Contract Details: 4502712596
Contract
Vendor Name:
Clear Lake Community Service Co-operative Inc.
Description:
Public servant travel-Support internal governance
Economic Object Code:
253
Instrument Type:
Contract
Commodity Type:
Service
Commodity Code:
R199B
Organization:
National Defence
Vendor Postal Code:
R0J
Comments:
This contract was competitively sourced.
Additional Comments:
Public servant travel-Support internal governance, Onanole
Buyer Name:
Carter Sheila LPO Bldg C101, Rm UPSTAIRS SHEILA.CARTER@forces.gc.ca 204-765-3000 x3983
Date and Value
Reporting Period:
2023-2024-Q4
Contract Date:
Feb 19, 2024
Contract Period Start Date:
Mar 5, 2024
Contract Period End or Delivery Date:
Mar 8, 2024
Total Contract Value:
$16,222.50
Original Contract Value:
$16,222.50
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
4502712596
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:
-