Contract Details: 4502836711
Contract
Vendor Name:
Oro Design and Manufacturing
Description:
Other equipment and Parts
Economic Object Code:
1249
Instrument Type:
Contract
Commodity Type:
Construction
Commodity Code:
5169P
Organization:
National Defence
Vendor Postal Code:
L0L
Comments:
This contract was competitively sourced.
Additional Comments:
Other equipment and Parts, Borden
Buyer Name:
Markle Duane Junior Material Acquisitions Clerk O-111, 247 Route Cambrai Road, RM Duane.Markle@forces.gc.ca 705-424-1200 x3212
Date and Value
Reporting Period:
2024-2025-Q3
Contract Date:
Dec 18, 2024
Contract Period Start Date:
Dec 18, 2024
Contract Period End or Delivery Date:
Feb 18, 2025
Total Contract Value:
$11,739.86
Original Contract Value:
$11,739.86
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
4502836711
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:
-