Contract Details: W3027-4502747565
Contract
Vendor Name:
BLUE WATER SANITATION INC.
Description:
Rental of machinery, office furniture and fixtures and other equipment
Economic Object Code:
533
Instrument Type:
Contract
Commodity Type:
Service
Commodity Code:
WR9999
Organization:
National Defence
Vendor Postal Code:
N0G
Comments:
This contract was competitively sourced.
Additional Comments:
Rental of machinery, office furniture and fixtures and other equipment, BLYTH AOR
Buyer Name:
GERVAIS MELANIE Material Acquisition Bldg 134, Rm W152 MELANIE.GERVAIS2@forces.gc.ca 519-660-5275 x5718
Date and Value
Reporting Period:
2024-2025-Q1
Contract Date:
May 6, 2024
Contract Period Start Date:
May 6, 2024
Contract Period End or Delivery Date:
Jun 27, 2024
Total Contract Value:
$17,345.50
Original Contract Value:
$17,345.50
Applicable Trade Agreements
| Canada-Chile Free Trade Agreement |
| Canada-Colombia Free Trade Agreement |
| Canada-Honduras Free Trade Agreement |
| North American Free Trade Agreement |
| Canada-Panama Free Trade Agreement |
Additional Details
Procurement Identification Number:
W3027-4502747565
Solicitation Procedure:
Competitive – Traditional
Limited Tendering Reason:
No response to bid solicitation
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:
-