Contract Details: Confirming Order
Contract
Vendor Name:
McKesson Canada
Description:
Net increase or decrease in other liability
Economic Object Code:
6299
Instrument Type:
Contract
Commodity Type:
Service
Commodity Code:
AN117500
Organization:
National Defence
Vendor Postal Code:
T5V
Comments:
This contract was competitively sourced.
Additional Comments:
Net increase or decrease in other liability, CFB Suffield Bldg 80 Ralston AB T0J2N0
Buyer Name:
Cooper Alina Med Fin Clk Bldg 80 Alina.Cooper@forces.gc.ca 403-544-4344
Date and Value
Reporting Period:
2024-2025-Q3
Contract Date:
Oct 8, 2024
Contract Period Start Date:
Oct 8, 2024
Contract Period End or Delivery Date:
Nov 19, 2024
Total Contract Value:
$24,085.99
Original Contract Value:
$24,085.99
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
Confirming Order
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:
-