Contract Details: W8484-4502878012
Contract
Vendor Name:
RAVEN ISR Consultancy LTD
Description:
Purchase of training packages and courses
Economic Object Code:
448
Instrument Type:
Contract
Commodity Type:
Service
Commodity Code:
86132000
Organization:
National Defence
Vendor Postal Code:
NA
Comments:
This contract was competitively sourced.
Additional Comments:
Purchase of training packages and courses, Quebec City
Buyer Name:
TOWER AMBER Senior Proc O Star Top, 1600 Star Top Rd, 1-SQ02 AMBER.TOWER@forces.gc.ca 613-949-4879
Date and Value
Reporting Period:
2024-2025-Q4
Contract Date:
Mar 5, 2025
Contract Period Start Date:
Mar 31, 2025
Contract Period End or Delivery Date:
Apr 4, 2025
Total Contract Value:
$26,051.88
Original Contract Value:
$26,051.88
Applicable Trade Agreements
| Canadian Free Trade Agreement |
| Canada-Chile Free Trade Agreement |
| Canada-Colombia Free Trade Agreement |
| World Trade Organization – Agreement on Government Procurement |
| Canada-Honduras Free Trade Agreement |
| Canada-Korea Free Trade Agreement |
| North American Free Trade Agreement |
| Canada-Panama Free Trade Agreement |
| Canada-Peru Free Trade Agreement |
Additional Details
Procurement Identification Number:
W8484-4502878012
Solicitation Procedure:
Competitive – Traditional
Limited Tendering Reason:
No response to bid solicitation
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:
-