Contract Details: R000122584
Contract
Vendor Name:
Ernst & Young Global Limited
Description:
Purchase of training packages and courses
Economic Object Code:
448
Instrument Type:
Contract
Commodity Type:
Service
Commodity Code:
D302A
Organization:
National Defence
Vendor Postal Code:
K1P
Comments:
This contract was omitted from a previous public disclosure. This contract was competitively sourced.
Additional Comments:
Purchase of training packages and courses, Ottawa, ON
Buyer Name:
FLORES ARVIN Intermediate Mat/Acq Support Officer Coventry, 295 Coventry Rd, 1-A16 ARVIN.FLORES@forces.gc.ca 613-971-0490
Date and Value
Reporting Period:
2022-2023-Q4
Contract Date:
Oct 3, 2022
Contract Period Start Date:
Oct 3, 2022
Contract Period End or Delivery Date:
Mar 31, 2023
Total Contract Value:
$202,428.20
Original Contract Value:
$202,428.20
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
R000122584
Solicitation Procedure:
Competitive – Traditional
Limited Tendering Reason:
None
Contracting Entity:
Contract awarded by SSC on behalf of the client 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:
Contractor Owned
Potential Commercial Exploitation:
No
Former Public Servant:
No
Ministers Office Contracts:
No
Country of Vendor:
Canada
Article 6 Government Contract Exceptions:
-