Contract Details: W0501-25-R008
Contract
Vendor Name:
Epic 9 746809 NB Inc
Description:
Contracted building cleaning
Economic Object Code:
811
Instrument Type:
Contract
Commodity Type:
Service
Commodity Code:
K100AE
Organization:
National Defence
Vendor Postal Code:
E3B
Comments:
This contract was competitively sourced.
Additional Comments:
Contracted building cleaning, Gagetown, NB
Buyer Name:
Roy Keri Procurement B10 203 Keri.Roy@forces.gc.ca 506-422-2000 x3272
Date and Value
Reporting Period:
2024-2025-Q1
Contract Date:
Jun 10, 2024
Contract Period Start Date:
Jun 10, 2024
Contract Period End or Delivery Date:
Mar 31, 2025
Total Contract Value:
$23,586.50
Original Contract Value:
$23,586.50
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
W0501-25-R008
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:
-