Contract Details: DN240007_CN83477
Contract
Vendor Name:
Saskcon Repair Services Ltd
Description:
Other Business services not Elsewhere Specified
Economic Object Code:
859
Instrument Type:
Contract
Commodity Type:
Service
Commodity Code:
0
Organization:
National Defence
Vendor Postal Code:
S7K
Comments:
This contract was competitively sourced.
Additional Comments:
Other Business services not Elsewhere Specified, Dundurn, Saskatchewan
Buyer Name:
Balyura Alisa Finance Officer DUN-B155 Alisa.Balyura@forces.gc.ca 204-599-1380
Date and Value
Reporting Period:
2025-2026-Q1
Contract Date:
May 2, 2025
Contract Period Start Date:
May 2, 2025
Contract Period End or Delivery Date:
Oct 19, 2025
Total Contract Value:
$765,000.00
Original Contract Value:
$765,000.00
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
DN240007_CN83477
Solicitation Procedure:
Competitive – Open Bidding
Limited Tendering Reason:
None
Contracting Entity:
Contract awarded by another department 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:
-