Contract Details: CW2375531
Contract
Vendor Name:
TERMA A/S
Description:
Tuition fees and costs of attending courses including seminars not elsewhere specified
Economic Object Code:
447
Instrument Type:
Contract
Commodity Type:
Service
Commodity Code:
0
Organization:
National Defence
Vendor Postal Code:
NA
Comments:
This contract was omitted from a previous public disclosure. This contract was sole sourced.
Additional Comments:
Tuition fees and costs of attending courses including seminars not elsewhere specified, Lystrup / Denmark
Buyer Name:
Chen Paulina Purchasing DY250 2nd Floor F2J-03 Dockyard Paulina.Chen@forces.gc.ca 250-363-4709
Date and Value
Reporting Period:
2025-2026-Q1
Contract Date:
Sep 27, 2024
Contract Period Start Date:
Sep 27, 2024
Contract Period End or Delivery Date:
May 30, 2025
Total Contract Value:
$101,240.48
Original Contract Value:
$101,240.48
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
CW2375531
Solicitation Procedure:
Non-Competitive
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:
Denmark
Article 6 Government Contract Exceptions:
-