Contract Details: 4502834658
Contract
Vendor Name:
Inter-Ops Canada Inc
Description:
Public servant travel-Employee training
Economic Object Code:
254
Instrument Type:
Contract
Commodity Type:
Service
Commodity Code:
U003A
Organization:
National Defence
Vendor Postal Code:
H9G
Comments:
This contract was sole sourced.
Additional Comments:
Public servant travel-Employee training, Chilliwack
Buyer Name:
Harty Devona Local Procurement Bldg 1082 Devona.Harty@forces.gc.ca 604-858-1011 x1136
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:
Dec 12, 2024
Total Contract Value:
$18,999.75
Original Contract Value:
$18,999.75
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
4502834658
Solicitation Procedure:
Non-Competitive
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:
-