Contract Details: 4502596106
Contract
Vendor Name:
NEXT SUPPLY
Description:
Salt, sulphur, ores, earth and stone
Economic Object Code:
1121
Instrument Type:
Standing Offer/Supply Arrangement Agreement
Commodity Type:
Good
Commodity Code:
N4510
Organization:
National Defence
Vendor Postal Code:
L4L
Comments:
This contract was competitively sourced. This is a call-up against a Standing Offer.
Additional Comments:
Salt, sulphur, ores, earth and stone, CFB TRENTON
Buyer Name:
Hall Jillian Jr Mats Acq Support Officer Building 155, Room 111, 14 Alert Blvd Jillian.Hall@forces.gc.ca 613-392-2811 x3418
Date and Value
Reporting Period:
2023-2024-Q4
Contract Date:
Jun 6, 2023
Contract Period Start Date:
Jun 6, 2023
Contract Period End or Delivery Date:
Sep 13, 2023
Total Contract Value:
$11,800.29
Original Contract Value:
$11,800.29
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
4502596106
Solicitation Procedure:
Competitive – Traditional
Limited Tendering Reason:
None
Contracting Entity:
Call-up or Contract Against a Standing Offer or Supply Arrangement Agreement established by the department
Standing Offer Number:
E6TOR-18RM01/002/TOR
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:
-