Contract Details: W6381-26-W122
Contract
Vendor Name:
National Institute of Supply Chain Leaders
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:
86132000
Organization:
National Defence
Vendor Postal Code:
M5G
Comments:
This contract was competitively sourced.
Additional Comments:
Tuition fees and costs of attending courses including seminars not elsewhere specified, NCR
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-Q3
Contract Date:
Dec 18, 2025
Contract Period Start Date:
Jan 8, 2026
Contract Period End or Delivery Date:
Jan 8, 2028
Total Contract Value:
$15,684.40
Original Contract Value:
$15,684.40
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
W6381-26-W122
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:
-