Contract Details: 000013118
Contract
Vendor Name:
POWER-TEK ELECTRICAL SERVICES INC.
Description:
OTHER BUSINESS SERVICES NOT ELSEWHERE SPECIFIED
Economic Object Code:
0859
Instrument Type:
Contract
Commodity Type:
Service
Commodity Code:
85160000
Organization:
Statistics Canada
Vendor Postal Code:
K2S
Comments:
public disclosure
Buyer Name:
Christopher Deecker
Date and Value
Reporting Period:
2022-2023-Q1
Contract Date:
Apr 20, 2022
Contract Period Start Date:
Apr 20, 2022
Contract Period End or Delivery Date:
May 31, 2022
Total Contract Value:
$21,370.56
Original Contract Value:
$21,370.56
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
000013118
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
Article 6 Government Contract Exceptions:
-