Contract Details: W7702-4502974715
Contract
Vendor Name:
MEQU A/S
Description:
Inorganic and organic chemicals, including plastics, rubber and products, and excluding tires and tubes
Economic Object Code:
1130
Instrument Type:
Contract
Commodity Type:
Service
Commodity Code:
41121800
Organization:
National Defence
Vendor Postal Code:
NA
Comments:
This contract was sole sourced.
Additional Comments:
Inorganic and organic chemicals, including plastics, rubber and products, and excluding tires and tubes, CFB SUFFIELD - DRDC
Buyer Name:
Donnelly Patricia Procurement Officer Bldg 600 PATRICIA.DONNELLY@forces.gc.ca 403-544-5254
Date and Value
Reporting Period:
2025-2026-Q3
Contract Date:
Nov 6, 2025
Contract Period Start Date:
Nov 6, 2025
Contract Period End or Delivery Date:
Dec 5, 2025
Total Contract Value:
$14,393.78
Original Contract Value:
$15,497.89
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
W7702-4502974715
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:
-