Contract Details: 8047940
Contract
Vendor Name:
VERSLO BROLIAI MB
Description:
Other professional services not elsewhere specified
Economic Object Code:
499
Instrument Type:
Contract
Commodity Type:
Service
Commodity Code:
T009
Organization:
National Film Board
Vendor Postal Code:
NA
Comments:
Audiovisual Services
Buyer Name:
Browne Llewellyn
Date and Value
Reporting Period:
2020-2021-Q4
Contract Date:
Feb 9, 2021
Contract Period Start Date:
Feb 9, 2021
Contract Period End or Delivery Date:
Mar 31, 2021
Total Contract Value:
$24,166.62
Original Contract Value:
$24,166.62
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
8047940
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:
Lithuania
Number of Bids:
9
Article 6 Government Contract Exceptions:
Not applicable
Award Criteria:
Variations or combinations of the above methods
Socio-Economic Indicator:
None