Contract Details: W6381-26-W082
Contract
Vendor Name:
EPTAC Corporation of Canada
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:
86101811
Organization:
National Defence
Vendor Postal Code:
L3R
Comments:
This contract was competitively sourced.
Additional Comments:
Tuition fees and costs of attending courses including seminars not elsewhere specified, Darmouth,NS, Ottawa,ON, Markham,ON
Buyer Name:
CARON JULIE Training Co-Ordinator Hotel de Ville, 105 Hotel de Ville, 5-071 JULIE.CARON@forces.gc.ca 819-639-4215
Date and Value
Reporting Period:
2025-2026-Q2
Contract Date:
Aug 14, 2025
Contract Period Start Date:
Aug 25, 2025
Contract Period End or Delivery Date:
Nov 28, 2025
Total Contract Value:
$11,133.80
Original Contract Value:
$11,133.80
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
W6381-26-W082
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:
-