Contract Details: Line 1 / 4308 / L101 56780Q001
Contract
Vendor Name:
Exit Certified
Description:
Tuition fees and costs of attending courses including seminars not elsewhere specified
Economic Object Code:
447
Instrument Type:
Contract
Commodity Type:
Service
Commodity Code:
U009E
Organization:
National Defence
Vendor Postal Code:
K1P
Comments:
This contract was competitively sourced. This is a call-up against a Standing Offer.
Additional Comments:
Tuition fees and costs of attending courses including seminars not elsewhere specified, NCR
Buyer Name:
CARON JULIE Training Co-Ordinator Hotel de Ville, 105 Hotel de Ville, 5-071 JULIE.CARON@forces.gc.ca 819-639-4215
Date and Value
Reporting Period:
2024-2025-Q1
Contract Date:
Feb 9, 2024
Contract Period Start Date:
Feb 20, 2024
Contract Period End or Delivery Date:
Feb 23, 2024
Total Contract Value:
$35,397.00
Original Contract Value:
$35,397.00
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
Line 1 / 4308 / L101 56780Q001
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:
E60ZH-14001/011/ZH
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:
-