Contract Details: 2108619605
Contract
Vendor Name:
Inussuk A/S
Description:
Miscellaneous expenditures not Elsewhere Classified
Economic Object Code:
3259
Instrument Type:
Contract
Commodity Type:
Service
Commodity Code:
25131700
Organization:
National Defence
Vendor Postal Code:
NA
Comments:
This contract was omitted from a previous public disclosure. This contract was sole sourced.
Additional Comments:
Miscellaneous expenditures not Elsewhere Classified, Thule
Buyer Name:
Loomes Rhonda A3 Fin CRO4 Building 50, Room 120, 54 North Star Rhonda.Loomes@forces.gc.ca 613-392-2811 x7588
Date and Value
Reporting Period:
2024-2025-Q4
Contract Date:
Oct 1, 2024
Contract Period Start Date:
Oct 1, 2024
Contract Period End or Delivery Date:
Oct 5, 2024
Total Contract Value:
$90,171.17
Original Contract Value:
$90,171.17
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
2108619605
Solicitation Procedure:
Non-Competitive
Limited Tendering Reason:
Exclusive Rights
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:
Greenland
Article 6 Government Contract Exceptions:
-