Contract Details: 4502873301
Contract
Vendor Name:
Snap-ON Tools of Canada
Description:
Tools and implements
Economic Object Code:
1212
Instrument Type:
Standing Offer/Supply Arrangement Agreement
Commodity Type:
Service
Commodity Code:
0
Organization:
National Defence
Vendor Postal Code:
M5W
Comments:
This contract was competitively sourced. This is a contract against a Supply Arrangement.
Additional Comments:
Tools and implements, 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 25, 2025
Contract Period Start Date:
Mar 31, 2025
Contract Period End or Delivery Date:
Mar 31, 2025
Total Contract Value:
$15,343.74
Original Contract Value:
$15,437.85
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
4502873301
Solicitation Procedure:
Competitive – Traditional
Limited Tendering Reason:
None
Contracting Entity:
Call-up or Contract Against a Standing Offer or Supply Arrangement Agreement established by the department
Standing Offer Number:
CW2368484
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:
-