Contract Details: 4502874095
Contract
Vendor Name:
Creighton Rock Hill Limited
Description:
Other equipment and Parts
Economic Object Code:
1249
Instrument Type:
Contract
Commodity Type:
Service
Commodity Code:
22101700
Organization:
National Defence
Vendor Postal Code:
L5S
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 26, 2025
Contract Period Start Date:
Feb 26, 2025
Contract Period End or Delivery Date:
Mar 31, 2025
Total Contract Value:
$14,659.87
Original Contract Value:
$14,659.87
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
4502874095
Solicitation Procedure:
Competitive – Open Bidding
Limited Tendering Reason:
None
Contracting Entity:
Contract awarded by PSPC on behalf of the client 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:
-