Contract Details: W689C-4502722121
Contract
Vendor Name:
ENMAX ENERGY CORPORATION
Description:
Sewer and water
Economic Object Code:
703
Instrument Type:
Contract
Commodity Type:
Service
Commodity Code:
S003A
Organization:
National Defence
Vendor Postal Code:
T2P
Comments:
This contract was competitively sourced.
Additional Comments:
Sewer and water, CALGARY/CALGARY/AOR/AB
Buyer Name:
Endean Susan Client Services Waters Bldg Susan.Endean@forces.gc.ca 403-410-2320 x3936
Date and Value
Reporting Period:
2023-2024-Q4
Contract Date:
Mar 7, 2024
Contract Period Start Date:
Mar 7, 2024
Contract Period End or Delivery Date:
Mar 31, 2025
Total Contract Value:
$66,716.22
Original Contract Value:
$66,716.22
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
W689C-4502722121
Solicitation Procedure:
Competitive – Open Bidding
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
Article 6 Government Contract Exceptions:
-