Contract Details: W2187-SPO-25-210
Contract
Vendor Name:
Promaxis Systems Inc.
Description:
Tuition fees and costs of attending courses including seminars not elsewhere specified
Economic Object Code:
447
Instrument Type:
Standing Offer/Supply Arrangement Agreement
Commodity Type:
Service
Commodity Code:
U009A
Organization:
National Defence
Vendor Postal Code:
K1G
Comments:
This contract was competitively sourced. This is a contract against a Supply Arrangement.
Additional Comments:
Tuition fees and costs of attending courses including seminars not elsewhere specified, Campus Carling, Ottawa
Buyer Name:
STUART GARY Business Analyst NDHQ (Carling), 60 Moodie Dr, Bldg CC-3, 3.TBD GARY.STUART@forces.gc.ca TBD
Date and Value
Reporting Period:
2024-2025-Q3
Contract Date:
Nov 28, 2024
Contract Period Start Date:
Nov 28, 2024
Contract Period End or Delivery Date:
Mar 31, 2026
Total Contract Value:
$40,000.00
Original Contract Value:
$40,000.00
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
W2187-SPO-25-210
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:
CW2380705-ACM_148357595
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:
-