Contract Details: 100003950

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Contract

Vendor Name:
MARTEK MORGAN FINCH
Description:
Office Buildings
Economic Object Code:
630
Commodity Type:
-
Organization:
Employment and Social Development Canada
Comments:
Washrooms renovation in St. John's Insurance Payment Operational Centre (Mews Place) in NFLD

Date and Value

Reporting Period:
2015-2016-Q1
Contract Date:
Apr 10, 2015
Contract Period Start Date:
Feb 23, 2015
Contract Period End or Delivery Date:
Mar 31, 2015
Total Contract Value:
$17,052.15
Original Contract Value:

Applicable Trade Agreements

None

Additional Details

Procurement Identification Number:
100003950
Solicitation Procedure:
-
Limited Tendering Reason:
-
Trade Agreement Exceptions and Exclusions:
-
Comprehensive Land Claims Agreement:
-
Indigenous Business excluding PSIB:
-
Article 6 Government Contract Exceptions:
-