Contract Details: CW269678A
Contract
Vendor Name:
BAYVIEW HOTEL GROUP LTD.
Description:
Public servant travel-Employee training
Economic Object Code:
254
Instrument Type:
Contract
Commodity Type:
Service
Commodity Code:
X113A
Organization:
National Defence
Vendor Postal Code:
V9N
Comments:
This contract was competitively sourced.
Additional Comments:
Public servant travel-Employee training, 2200 CLIFFE AVE COURTENAY BC V9N 2L4 CANADA
Buyer Name:
Duchesne Pierre-Luc MMT Procurement Data Entry Clerck B171 1st Floor CSG Comox Pierre-Luc.Duchesne@forces.gc.ca 250-339-8211 X 8756
Date and Value
Reporting Period:
2024-2025-Q2
Contract Date:
Aug 8, 2024
Contract Period Start Date:
Aug 8, 2024
Contract Period End or Delivery Date:
Sep 14, 2024
Total Contract Value:
$61,329.74
Original Contract Value:
$61,329.74
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
CW269678A
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:
-