Contract Details: W6369-25-A007
Contract
Vendor Name:
CIMVHR for Queen's University
Description:
Tuition fees and costs of attending courses including seminars not elsewhere specified
Economic Object Code:
447
Instrument Type:
Contract
Commodity Type:
Service
Commodity Code:
U001A
Organization:
National Defence
Vendor Postal Code:
K7L
Comments:
This contract was sole sourced.
Additional Comments:
Tuition fees and costs of attending courses including seminars not elsewhere specified, Winnepeg, Manitoba
Buyer Name:
MOTALA SAFIYA Procurement Officer Hotel de Ville, 105 Hotel de Ville, 4-070 SAFIYA.MOTALA@forces.gc.ca 819-939-7049
Date and Value
Reporting Period:
2024-2025-Q2
Contract Date:
Aug 12, 2024
Contract Period Start Date:
Aug 12, 2024
Contract Period End or Delivery Date:
Mar 31, 2025
Total Contract Value:
$49,271.25
Original Contract Value:
$49,271.25
Applicable Trade Agreements
| Canadian Free Trade Agreement |
| Canada-Chile Free Trade Agreement |
| Canada-Colombia Free Trade Agreement |
| World Trade Organization – Agreement on Government Procurement |
| Canada-Honduras Free Trade Agreement |
| Canada-Korea Free Trade Agreement |
| Canada-Panama Free Trade Agreement |
| Canada-Peru Free Trade Agreement |
Additional Details
Procurement Identification Number:
W6369-25-A007
Solicitation Procedure:
Non-Competitive
Limited Tendering Reason:
Exclusive Rights
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:
-