Contract Details: 4502757380
Contract
Vendor Name:
688262 NB Ltd
Description:
Other professional services not elsewhere specified
Economic Object Code:
499
Instrument Type:
Contract
Commodity Type:
Service
Commodity Code:
K107C
Organization:
National Defence
Vendor Postal Code:
E3B
Comments:
This contract was competitively sourced.
Additional Comments:
Other professional services not elsewhere specified, 5 CDSB Gagetown, Oromocto, NB
Buyer Name:
Carr Theresa Accounts Payable Clerk B18 153 Theresa.Carr@forces.gc.ca 506-422-2000 x2677
Date and Value
Reporting Period:
2024-2025-Q1
Contract Date:
May 27, 2024
Contract Period Start Date:
May 27, 2024
Contract Period End or Delivery Date:
Jun 18, 2024
Total Contract Value:
$28,750.00
Original Contract Value:
$28,750.00
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
4502757380
Solicitation Procedure:
Competitive – Open Bidding
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:
-