Contract Details: W8474-25H91H
Contract
Vendor Name:
Anixter Canada Inc.
Description:
Net increase or decrease in other liability
Economic Object Code:
6299
Instrument Type:
Contract
Commodity Type:
Service
Commodity Code:
V001AA
Organization:
National Defence
Vendor Postal Code:
L5R
Comments:
This contract was omitted from a previous public disclosure. This contract was sole sourced.
Additional Comments:
Net increase or decrease in other liability, Ottawa
Buyer Name:
MONETTE BROOKE DES Proc 4-3 Hotel de Ville, 105 Hotel de Ville, 4-167 Brooke.Monette@forces.gc.ca 343-573-7369
Date and Value
Reporting Period:
2024-2025-Q3
Contract Date:
Dec 1, 2019
Contract Period Start Date:
Dec 1, 2019
Contract Period End or Delivery Date:
Mar 31, 2024
Total Contract Value:
$146,566.71
Original Contract Value:
$146,566.71
Applicable Trade Agreements
| Canadian Free Trade Agreement |
| Canada-Chile Free Trade Agreement |
| Canada-Colombia Free Trade Agreement |
| Canada-Honduras Free Trade Agreement |
| Canada-Korea Free Trade Agreement |
| Canada-Panama Free Trade Agreement |
Additional Details
Procurement Identification Number:
W8474-25H91H
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:
-