Contract Details: W0130-4502909787
Contract
Vendor Name:
CHUM
Description:
Public servant travel-Employee training
Economic Object Code:
254
Instrument Type:
Contract
Commodity Type:
Service
Commodity Code:
0
Organization:
National Defence
Vendor Postal Code:
H2X
Comments:
This contract was competitively sourced.
Additional Comments:
Public servant travel-Employee training, MONTREAL
Buyer Name:
Le Toan Local Procurement Support Édifice 11 Sud, Local 200A Toan.Le3@forces.gc.ca 514-252-2777 x4889
Date and Value
Reporting Period:
2025-2026-Q1
Contract Date:
May 6, 2025
Contract Period Start Date:
May 6, 2025
Contract Period End or Delivery Date:
May 28, 2025
Total Contract Value:
$21,845.25
Original Contract Value:
$21,845.25
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
W0130-4502909787
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:
Canada
Article 6 Government Contract Exceptions:
-