Contract Details: 240002-001

Contract

Vendor Name:
United Rentals
Description:
Rental of machinery, office furniture and fixtures and other equipment
Economic Object Code:
533
Instrument Type:
Contract
Commodity Type:
Good
Commodity Code:
N2305
Organization:
National Defence
Vendor Postal Code:
K7M
Comments:
This contract was omitted from a previous public disclosure. This contract was competitively sourced.
Additional Comments:
Rental of machinery, office furniture and fixtures and other equipment, Trenton
Buyer Name:
Bolduc Natasha CO Building 29, Room 208, 142 Yukon Natasha.Bolduc@forces.gc.ca 613-392-2811 x3862

Date and Value

Reporting Period:
2024-2025-Q1
Contract Date:
Mar 1, 2024
Contract Period Start Date:
Apr 1, 2024
Contract Period End or Delivery Date:
Sep 30, 2024
Total Contract Value:
$31,088.00
Original Contract Value:
$31,088.00

Applicable Trade Agreements

None

Additional Details

Procurement Identification Number:
240002-001
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:
-