Contract Details: QM-ROTO18-047
Contract
Vendor Name:
Three Phone Store
Description:
Data communications services
Economic Object Code:
231
Instrument Type:
Contract
Commodity Type:
Service
Commodity Code:
D399A
Organization:
National Defence
Vendor Postal Code:
NA
Comments:
This contract was omitted from a previous public disclosure. This contract was competitively sourced.
Additional Comments:
Data communications services, Camp Lydd, UK
Buyer Name:
Huang James OP UNIFIER UKTE R18 LPO Canadian Task Force, Camp Lydd, UK D-James.Huang2@forces.gc.ca 0747 267 4637
Date and Value
Reporting Period:
2024-2025-Q3
Contract Date:
Sep 11, 2024
Contract Period Start Date:
Sep 11, 2024
Contract Period End or Delivery Date:
Sep 14, 2024
Total Contract Value:
$10,765.18
Original Contract Value:
$10,765.18
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
QM-ROTO18-047
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:
United Kingdom of Great Britain and Northern Ireland
Article 6 Government Contract Exceptions:
-