Contract Details: 4502903642
Contract
Vendor Name:
UTILITIES KINGSTON
Description:
Electricity
Economic Object Code:
701
Instrument Type:
Contract
Commodity Type:
Service
Commodity Code:
0
Organization:
National Defence
Vendor Postal Code:
K7L
Comments:
This contract was sole sourced.
Additional Comments:
Electricity, CFB KINGSTON
Buyer Name:
Ralph Mandy Financial Support Worker Bldg MH-36, Orderly Room Mandy.Ralph@forces.gc.ca 613-541-5010 x4210
Date and Value
Reporting Period:
2025-2026-Q1
Contract Date:
May 5, 2025
Contract Period Start Date:
May 5, 2025
Contract Period End or Delivery Date:
Mar 31, 2026
Total Contract Value:
$171,195.00
Original Contract Value:
$171,195.00
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
4502903642
Solicitation Procedure:
Non-Competitive
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:
-