Contract Details: 3000658773

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Contract

Vendor Name:
ATCO FRONTEC SERVICES LTD.
Description:
Other Business services not Elsewhere Specified
Economic Object Code:
859
Instrument Type:
Contract
Commodity Type:
Service
Commodity Code:
K113
Organization:
Natural Resources Canada
Comments:
Snow Removal in Resolute, NU

Date and Value

Reporting Period:
2017-2018-Q4
Contract Date:
Jan 10, 2018
Contract Period Start Date:
Jan 10, 2018
Contract Period End or Delivery Date:
Jan 31, 2018
Total Contract Value:
$24,053.40
Original Contract Value:
$24,053.40

Applicable Trade Agreements

Land Claim Set Aside – Comprehensive Land Claim Agreement (LCSA (CLCA)) (discontinued as of 2022-01-01)

Additional Details

Procurement Identification Number:
3000658773
Solicitation Procedure:
Competitive – Traditional
Limited Tendering Reason:
None
Contracting Entity:
Call-up or Contract Against a Standing Offer or Supply Arrangement Agreement established by the department
Trade Agreement Exceptions and Exclusions:
None
Comprehensive Land Claims Agreement:
-
Indigenous Business excluding PSIB:
No
Intellectual Property:
No IP Terms in Contract
Potential Commercial Exploitation:
No
Former Public Servant:
No
Country of Vendor:
Canada
Article 6 Government Contract Exceptions:
-