Contract Details: 4502861983
Contract
Vendor Name:
Canada Curling Stone Co.
Description:
Other equipment and Parts
Economic Object Code:
1249
Instrument Type:
Contract
Commodity Type:
Service
Commodity Code:
47131800
Organization:
National Defence
Vendor Postal Code:
N0L
Comments:
This contract was competitively sourced.
Additional Comments:
Other equipment and Parts, Delivery: CFB Borden
Buyer Name:
St-Jean Manouchka Procurement Support O-111, 247 Route Cambrai Road, RM:201 Manouchka.St-Jean@forces.gc.ca 705-424-1200 x3666
Date and Value
Reporting Period:
2024-2025-Q4
Contract Date:
Feb 5, 2025
Contract Period Start Date:
Feb 5, 2025
Contract Period End or Delivery Date:
Mar 31, 2025
Total Contract Value:
$16,304.95
Original Contract Value:
$16,352.05
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
4502861983
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:
-