Contract Details: W3162-4502871872
Contract
Vendor Name:
Rona l'Entrepôt d'Anjou
Description:
Inorganic and organic chemicals, including plastics, rubber and products, and excluding tires and tubes
Economic Object Code:
1130
Instrument Type:
Contract
Commodity Type:
Service
Commodity Code:
31211900
Organization:
National Defence
Vendor Postal Code:
H1M
Comments:
This contract was competitively sourced.
Additional Comments:
Inorganic and organic chemicals, including plastics, rubber and products, and excluding tires and tubes, BFC Longue Pointe, Montréal
Buyer Name:
Tlili Mehanna Customer Services Édifice 2, Local 120 Mehanna.Tlili@forces.gc.ca 514-252-2777 x4948
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:
$16,722.76
Original Contract Value:
$16,722.76
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
W3162-4502871872
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:
-