Contract Details: W1773-25-0407B
Contract
Vendor Name:
Roblynn Building Supplies
Description:
Salt, sulphur, ores, earth and stone
Economic Object Code:
1121
Instrument Type:
Standing Offer/Supply Arrangement Agreement
Commodity Type:
Good
Commodity Code:
N5680
Organization:
National Defence
Vendor Postal Code:
E2V
Comments:
This contract was competitively sourced. This is a call-up against a Standing Offer.
Additional Comments:
Salt, sulphur, ores, earth and stone, J10, Base Gagetown, Oromocto, NB
Buyer Name:
Mathurin Emilie Contracts Clerk J10 D115 Emilie.Mathurin@forces.gc.ca 506-422-2000 x
Date and Value
Reporting Period:
2024-2025-Q2
Contract Date:
Sep 11, 2024
Contract Period Start Date:
Sep 11, 2024
Contract Period End or Delivery Date:
Oct 17, 2024
Total Contract Value:
$28,846.47
Original Contract Value:
$28,846.47
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
W1773-25-0407B
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:
W2037230021/001/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:
-