Contract Details: T5013-210055

Back to search

Contract

Vendor Name:
HIGHLINE ELECTRIC P.A. LTD
Description:
NON-PROFESSIONAL PERSONAL SERVICE CONTRACTS NOT ELSEWHERE SPECIFIED
Economic Object Code:
0819
Instrument Type:
Contract
Commodity Type:
Service
Commodity Code:
JX1680A
Organization:
Transport Canada
Vendor Postal Code:
S6V
Comments:
This contract was sole sourced. This contract was awarded to an Aboriginal Supplier.
Additional Comments:
Repairs for Churchill Airport
Buyer Name:
LAJOIE, CORY

Date and Value

Reporting Period:
2021-2022-Q4
Contract Date:
Feb 14, 2022
Contract Period Start Date:
Feb 14, 2022
Contract Period End or Delivery Date:
Mar 31, 2022
Total Contract Value:
$19,620.03
Original Contract Value:
$19,620.03

Applicable Trade Agreements

None

Additional Details

Procurement Identification Number:
T5013-210055
Solicitation Procedure:
Non-Competitive
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:
3. Voluntary Set-Aside
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:
1
Article 6 Government Contract Exceptions:
Not applicable
Award Criteria:
Not applicable
Socio-Economic Indicator:
None