Contract Details: 321459
Contract
Vendor Name:
Saxlift AS
Description:
Ferrous metals
Economic Object Code:
1160
Instrument Type:
Contract
Commodity Type:
Service
Commodity Code:
0
Organization:
National Defence
Vendor Postal Code:
NA
Comments:
This contract was competitively sourced.
Additional Comments:
Ferrous metals, GK
Buyer Name:
Aranda Carrero Stephanie CE Work Receptionist Bldg B9, CE section, Rm 2 Stephanie.ArandaCarrero@forces.gc.ca +49 (0)2451 717 114
Date and Value
Reporting Period:
2025-2026-Q1
Contract Date:
Apr 11, 2025
Contract Period Start Date:
Apr 11, 2025
Contract Period End or Delivery Date:
Apr 11, 2025
Total Contract Value:
$43,238.28
Original Contract Value:
$43,238.28
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
321459
Solicitation Procedure:
Competitive – Traditional
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:
Germany
Article 6 Government Contract Exceptions:
-