Contract Details: CN82173
Contract
Vendor Name:
St-Isadore Asphalte Ltee
Description:
Salt, sulphur, ores, earth and stone
Economic Object Code:
1121
Instrument Type:
Contract
Commodity Type:
Good
Commodity Code:
N5610L
Organization:
National Defence
Vendor Postal Code:
E8M
Comments:
This contract was omitted from a previous public disclosure. This contract was competitively sourced.
Additional Comments:
Salt, sulphur, ores, earth and stone, RPOPS, 5 CDSB GAGETOWN
Buyer Name:
Henderson Jennifer Util clerk B18 155 Jennifer.Henderson2@forces.gc.ca 506-422-2000 x2891
Date and Value
Reporting Period:
2024-2025-Q4
Contract Date:
Mar 4, 2024
Contract Period Start Date:
Mar 4, 2024
Contract Period End or Delivery Date:
Mar 31, 2024
Total Contract Value:
$619,640.05
Original Contract Value:
$619,640.05
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
CN82173
Solicitation Procedure:
Competitive – Open Bidding
Limited Tendering Reason:
None
Contracting Entity:
Contract awarded by another department on behalf of the client 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:
-