Contract Details: 4502981055
Contract
Vendor Name:
METAL SUPERMARKETS
Description:
Other machinery and parts
Economic Object Code:
1219
Instrument Type:
Contract
Commodity Type:
Service
Commodity Code:
23271400
Organization:
National Defence
Vendor Postal Code:
K1G
Comments:
This contract was competitively sourced.
Additional Comments:
Other machinery and parts, 956 Lakeshore Blvd West, Toronto, ON M5V 1A7
Buyer Name:
STEVENS LEAH WAREHOUSE SECTION 2IC NPB, 45 blvd Sacre Coeur, 2nd Floor, 1-C1113 Leah.Stevens@forces.gc.ca 819-939-7682
Date and Value
Reporting Period:
2025-2026-Q3
Contract Date:
Oct 21, 2025
Contract Period Start Date:
Oct 21, 2025
Contract Period End or Delivery Date:
Nov 18, 2025
Total Contract Value:
$10,339.48
Original Contract Value:
$10,339.48
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
4502981055
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:
-