Contract Details: 5030789
Contract
Vendor Name:
FAST FORWARD FRENCH INC.
Description:
Tuition fees and costs of attending courses
Economic Object Code:
447
Instrument Type:
Contract
Commodity Type:
Service
Commodity Code:
U099
Organization:
Federal Economic Development Agency for Southern Ontario
Vendor Postal Code:
K2M
Additional Comments:
Language Training
Buyer Name:
Pietsch, Dianna
Date and Value
Reporting Period:
2022-2023-Q1
Contract Date:
Apr 18, 2022
Contract Period Start Date:
Apr 18, 2022
Contract Period End or Delivery Date:
Jul 29, 2022
Total Contract Value:
$19,440.00
Original Contract Value:
$19,440.00
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
5030789
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:
Canada
Number of Bids:
3
Article 6 Government Contract Exceptions:
Not applicable
Award Criteria:
Variations or combinations of the above methods
Socio-Economic Indicator:
None