Contract Details: W0106-24E014
Contract
Vendor Name:
Centre de formation en transport de Charlesbourg
Description:
Purchase of training packages and courses
Economic Object Code:
448
Instrument Type:
Contract
Commodity Type:
Service
Commodity Code:
86131700
Organization:
National Defence
Vendor Postal Code:
G2N
Comments:
This contract was omitted from a previous public disclosure. This contract was sole sourced.
Additional Comments:
Purchase of training packages and courses, 700, rue Argon, Québec, Qc. G2N 2G5
Buyer Name:
Plante Emmanuella Jr Mat Acquisition/Supp Office Édifice 188, Local 152B Emmanuella.Plante@forces.gc.ca 418-844-5000 x8196
Date and Value
Reporting Period:
2024-2025-Q4
Contract Date:
Dec 31, 2024
Contract Period Start Date:
Mar 10, 2025
Contract Period End or Delivery Date:
Mar 27, 2025
Total Contract Value:
$24,240.00
Original Contract Value:
$24,240.00
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
W0106-24E014
Solicitation Procedure:
Non-Competitive
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:
-