Contract Details: 4500097443

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Contract

Vendor Name:
WESTOWER COMMUNICATIONS LTD
Description:
Engineering services not elsewhere specified
Economic Object Code:
420
Instrument Type:
Contract
Commodity Type:
Service
Commodity Code:
81141804
Organization:
National Defence
Vendor Postal Code:
N3B
Comments:
Equipment inspection service
Buyer Name:
Anna Kielly

Date and Value

Reporting Period:
2025-2026-Q3
Contract Date:
Nov 21, 2025
Contract Period Start Date:
Nov 25, 2025
Contract Period End or Delivery Date:
Mar 31, 2026
Total Contract Value:
$20,337.60
Original Contract Value:
$20,337.60

Applicable Trade Agreements

None

Additional Details

Procurement Identification Number:
4500097443
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
Number of Bids:
3
Article 6 Government Contract Exceptions:
Not applicable
Award Criteria:
Not applicable
Socio-Economic Indicator:
None