Contract Details: W1773 25 0144
Contract
Vendor Name:
FERO
Description:
Rental of machinery, office furniture and fixtures and other equipment
Economic Object Code:
533
Instrument Type:
Contract
Commodity Type:
Good
Commodity Code:
N4610
Organization:
National Defence
Vendor Postal Code:
E1E
Comments:
This contract was competitively sourced. This is a call-up against a Standing Offer.
Additional Comments:
Rental of machinery, office furniture and fixtures and other equipment, CTC GAGETOWN, OROMOCTO NB
Buyer Name:
O'quinn Gerard Purchasing Supervisor J10 D115 Gerard.O'Quinn@forces.gc.ca 506-422-2000 x7296
Date and Value
Reporting Period:
2024-2025-Q1
Contract Date:
May 3, 2024
Contract Period Start Date:
May 3, 2024
Contract Period End or Delivery Date:
Sep 13, 2024
Total Contract Value:
$20,886.08
Original Contract Value:
$20,886.08
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
W1773 25 0144
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:
W6898-210521/001/MCT
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:
-