Contract Details: 0102MNCI002745
Contract
Vendor Name:
NUNAVIK PETRO INC.
Description:
Aviation fuel
Economic Object Code:
1123
Instrument Type:
Contract
Commodity Type:
Service
Commodity Code:
15111500
Organization:
National Defence
Vendor Postal Code:
H9X
Comments:
This contract was sole sourced.
Additional Comments:
Aviation fuel, Kvojjuaq
Buyer Name:
CHE Ion Avpol Clerk Bldg 149 Cashiers Office Ion.Che@forces.gc.ca 902-765-1494 x5604
Date and Value
Reporting Period:
2025-2026-Q3
Contract Date:
Nov 19, 2025
Contract Period Start Date:
Nov 19, 2025
Contract Period End or Delivery Date:
Nov 19, 2025
Total Contract Value:
$10,983.65
Original Contract Value:
$10,983.65
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
0102MNCI002745
Solicitation Procedure:
Non-Competitive
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:
-