Contract Details: 4502552430
Contract
Vendor Name:
ERNST & YOUNG ORENDA CORPORATE FINANCE INC.
Description:
Management consulting
Economic Object Code:
491
Instrument Type:
Contract
Commodity Type:
Service
Commodity Code:
E199H
Organization:
National Defence
Vendor Postal Code:
M5H
Comments:
This contract was competitively sourced.
Additional Comments:
Management consulting, TORONTO, ONTARIO
Buyer Name:
Downey Amanda-Lynn RP Procurement Officer Out of Town, Stayner ON Amanda-Lynn.Downey@forces.gc.ca TBD
Date and Value
Reporting Period:
2022-2023-Q4
Contract Date:
Feb 22, 2023
Contract Period Start Date:
Feb 22, 2023
Contract Period End or Delivery Date:
Feb 22, 2024
Total Contract Value:
$15,255.00
Original Contract Value:
$15,255.00
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
4502552430
Solicitation Procedure:
Competitive – Open Bidding
Limited Tendering Reason:
None
Contracting Entity:
Contract awarded by another department 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:
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:
-