Contract Details: 4502862738
Contract
Vendor Name:
Custom Protect Ear Inc
Description:
Other clothing
Economic Object Code:
1152
Instrument Type:
Contract
Commodity Type:
Service
Commodity Code:
53100000
Organization:
National Defence
Vendor Postal Code:
V3W
Comments:
This contract was competitively sourced.
Additional Comments:
Other clothing, 14 Wing Greenwood
Buyer Name:
Purcell Donald Supply - Procurement Specialist 2 Hgr, CSG Donald.Purcell2@forces.gc.ca 902-765-1494 x3174
Date and Value
Reporting Period:
2024-2025-Q4
Contract Date:
Feb 6, 2025
Contract Period Start Date:
Feb 6, 2025
Contract Period End or Delivery Date:
May 29, 2025
Total Contract Value:
$20,001.95
Original Contract Value:
$20,001.95
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
4502862738
Solicitation Procedure:
Competitive – Open Bidding
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:
Canada
Article 6 Government Contract Exceptions:
-