Contract Details: 4500109394

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Contract

Vendor Name:
GEGRA EQUIPMENT LTD
Description:
Transportation of things not elsewhere specified
Economic Object Code:
210
Instrument Type:
Contract
Commodity Type:
Good
Commodity Code:
30000000
Organization:
National Defence
Vendor Postal Code:
V2G
Additional Comments:
Transportation of things not elsewhere specified
Buyer Name:
GRESHAM, KATHLEEN

Date and Value

Reporting Period:
2026-2027-Q1
Contract Date:
Jun 2, 2026
Contract Period Start Date:
Jun 2, 2026
Contract Period End or Delivery Date:
Mar 31, 2027
Total Contract Value:
$22,086.51
Original Contract Value:
$22,086.51

Applicable Trade Agreements

None

Additional Details

Procurement Identification Number:
4500109394
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:
1
Article 6 Government Contract Exceptions:
Not applicable
Award Criteria:
Not applicable
Socio-Economic Indicator:
None