Contract Details: W0501-25-R030
Contract
Vendor Name:
ADOR Tech
Description:
House furnishing, excluding furniture
Economic Object Code:
1173
Instrument Type:
Contract
Commodity Type:
Service
Commodity Code:
J019A
Organization:
National Defence
Vendor Postal Code:
L3X
Comments:
This contract was competitively sourced.
Additional Comments:
House furnishing, excluding furniture, Gagetown, NB
Buyer Name:
Roy Keri Procurement B10 203 Keri.Roy@forces.gc.ca 506-422-2000 x3272
Date and Value
Reporting Period:
2024-2025-Q2
Contract Date:
Jul 19, 2024
Contract Period Start Date:
Jul 23, 2024
Contract Period End or Delivery Date:
Oct 30, 2024
Total Contract Value:
$16,325.40
Original Contract Value:
$16,325.40
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
W0501-25-R030
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:
-