Contract Details: 2108796480
Contract
Vendor Name:
DO & CO POLAND
Description:
Miscellaneous food, food materials and food preparations
Economic Object Code:
1115
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 competitively sourced.
Additional Comments:
Miscellaneous food, food materials and food preparations, Warsaw
Buyer Name:
Loomes Rhonda A3 Fin CRO4 Building 50, Room 120, 54 North Star Rhonda.Loomes@forces.gc.ca 613-392-2811 x7588
Date and Value
Reporting Period:
2025-2026-Q1
Contract Date:
Feb 5, 2025
Contract Period Start Date:
Feb 5, 2025
Contract Period End or Delivery Date:
Feb 5, 2025
Total Contract Value:
$38,346.26
Original Contract Value:
$38,346.26
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
2108796480
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:
Poland
Article 6 Government Contract Exceptions:
-