Contract Details: W6862-4502876005
Contract
Vendor Name:
Leighton Contracting (2009)
Description:
Salt, sulphur, ores, earth and stone
Economic Object Code:
1121
Instrument Type:
Contract
Commodity Type:
Service
Commodity Code:
23153403
Organization:
National Defence
Vendor Postal Code:
V9N
Comments:
This contract was competitively sourced.
Additional Comments:
Salt, sulphur, ores, earth and stone, CFB Comox Lazo BC
Buyer Name:
Foote Ericka PROCUREMENT CLERK B109 Procurement Comox Ericka.Foote@forces.gc.ca 250-339-8211 x8112
Date and Value
Reporting Period:
2024-2025-Q4
Contract Date:
Feb 28, 2025
Contract Period Start Date:
Feb 28, 2025
Contract Period End or Delivery Date:
Mar 28, 2025
Total Contract Value:
$17,403.75
Original Contract Value:
$17,403.75
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
W6862-4502876005
Solicitation Procedure:
Competitive – Traditional
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:
-