Contract Details: 4502049620
Contract
Vendor Name:
VOCO Hotel
Description:
Public servant travel-Employee training
Economic Object Code:
254
Instrument Type:
Contract
Commodity Type:
Service
Commodity Code:
80131500
Organization:
National Defence
Vendor Postal Code:
NA
Comments:
This contract was omitted from a previous public disclosure. This contract was competitively sourced.
Additional Comments:
Public servant travel-Employee training, Busan South Korea
Buyer Name:
Naugle Sean G4 contracts Bldg 700, Rm 202 Sean.Naugle2@forces.gc.ca 780-973-4011 x6513
Date and Value
Reporting Period:
2026-2027-Q1
Contract Date:
Apr 1, 2026
Contract Period Start Date:
Apr 15, 2026
Contract Period End or Delivery Date:
May 3, 2026
Total Contract Value:
$25,264.91
Original Contract Value:
$25,264.91
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
4502049620
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:
Republic of Korea
Article 6 Government Contract Exceptions:
-