Contract Details: 4502812057
Contract
Vendor Name:
Armtec Inc.
Description:
Salt, sulphur, ores, earth and stone
Economic Object Code:
1121
Instrument Type:
Contract
Commodity Type:
Good
Commodity Code:
N4630
Organization:
National Defence
Vendor Postal Code:
R5R
Comments:
This contract was competitively sourced.
Additional Comments:
Salt, sulphur, ores, earth and stone, B18 5 CDSB Gagetown, Oromocto, NB
Buyer Name:
Noseworthy Tara Admin Asst B18 144 Tara.Noseworthy2@forces.gc.ca 506-422-2000 x2679
Date and Value
Reporting Period:
2024-2025-Q3
Contract Date:
Oct 7, 2024
Contract Period Start Date:
Nov 5, 2024
Contract Period End or Delivery Date:
Nov 5, 2024
Total Contract Value:
$24,543.00
Original Contract Value:
$24,543.00
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
4502812057
Solicitation Procedure:
Competitive – Open Bidding
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:
-