Contract Details: W355B4H-4502746876
Contract
Vendor Name:
Metro Industrial Supplies
Description:
Other equipment and Parts
Economic Object Code:
1249
Instrument Type:
Contract
Commodity Type:
Good
Commodity Code:
N9999
Organization:
National Defence
Vendor Postal Code:
B3B
Comments:
This contract was competitively sourced.
Additional Comments:
Other equipment and Parts, FMF Cape Scott-CFB Halifax
Buyer Name:
Nolet Jason Contracts Officer D200, F2, Rm 2354 Jason.Nolet2@forces.gc.ca 902-427-0330
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:
May 15, 2024
Total Contract Value:
$11,268.16
Original Contract Value:
$11,268.16
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
W355B4H-4502746876
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:
-