Contract Details: W2177 - 4502979366
Contract
Vendor Name:
CEGEP DE JONQUIERE
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:
86111700
Organization:
National Defence
Vendor Postal Code:
G7X
Comments:
This contract was sole sourced.
Additional Comments:
Tuition fees and costs of attending courses including seminars not elsewhere specified, Ottawa
Buyer Name:
BURKE MARK PG-02 Hotel de Ville, 105 Hotel de Ville, 4-050 Mark.Burke@forces.gc.ca 613-447-9379
Date and Value
Reporting Period:
2025-2026-Q3
Contract Date:
Oct 20, 2025
Contract Period Start Date:
Oct 20, 2025
Contract Period End or Delivery Date:
Feb 27, 2026
Total Contract Value:
$13,609.02
Original Contract Value:
$13,609.02
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
W2177 - 4502979366
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:
-