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Contract Details
| Title |
Request For Standing Offer \ 3051 Qualitative Research Services Canada |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 03.08.2022 | |||
| Overview | Contract Award's Details : Request For Standing Offer \ 3051 Qualitative Research Services MANITOBA PUBLIC INSURANCE Hoses And Pipes The Department of National Defence has a requirement for the items detailed below. The delivery is requested at CFB Halifax, Nova Scotia and CFB Esquimalt, British Columbia. Item 1, GSIN: 4720, NSN: 00-194-8911, HOSE,NONMETALLIC Part No.: T805AA-16, NCAGE: L0983, Zepoli International Inc. Quantity: 800, Unit of Issue: FT, to be delivered to CFB Halifax, Nova Scotia. Item 2, GSIN: 4720, NSN: 00-194-8911, HOSE,NONMETALLIC Part No.: T805AA-16, NCAGE: L0983, Zepoli International Inc. Quantity: 800, Unit of Issue: FT, to be delivered to CFB Esquimalt, British Columbia. The requirement is subject to a preference for Canadian goods and/or services. The Crown retains the rights to negotiate with suppliers on any procurement. Documents may be submitted in either official language of Canada. solicitationNumber: W8482-231188/A Canada Contract value : 90,000.00 CAD Contractors : LÉGER MARKETING 20/04/2021 04/08/2022 01/01/1900 80041455 02/11/2023 NATIONAL DEFENCE Address : 101 Colonel By Drive Ottawa, Ontario, K1A 0K2 Canada<br> Contracting Authority : Marie-Claude Theoret<br> Phone : (000) 000-0000 christopher.cauchi@forces.gc.ca Canada Canada Contract Awards Canada 18/04/2023 01/01/1900 27,134.10 CAD | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
27,134.10 CAD
|
URL | ||
| Share | ||||
Canada
| Title |
|---|
Request For Standing Offer \ 3051 Qualitative Research Services Canada |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 03.08.2022 |
| Overview |
| Contract Award's Details : Request For Standing Offer \ 3051 Qualitative Research Services MANITOBA PUBLIC INSURANCE Hoses And Pipes The Department of National Defence has a requirement for the items detailed below. The delivery is requested at CFB Halifax, Nova Scotia and CFB Esquimalt, British Columbia. Item 1, GSIN: 4720, NSN: 00-194-8911, HOSE,NONMETALLIC Part No.: T805AA-16, NCAGE: L0983, Zepoli International Inc. Quantity: 800, Unit of Issue: FT, to be delivered to CFB Halifax, Nova Scotia. Item 2, GSIN: 4720, NSN: 00-194-8911, HOSE,NONMETALLIC Part No.: T805AA-16, NCAGE: L0983, Zepoli International Inc. Quantity: 800, Unit of Issue: FT, to be delivered to CFB Esquimalt, British Columbia. The requirement is subject to a preference for Canadian goods and/or services. The Crown retains the rights to negotiate with suppliers on any procurement. Documents may be submitted in either official language of Canada. solicitationNumber: W8482-231188/A Canada Contract value : 90,000.00 CAD Contractors : LÉGER MARKETING 20/04/2021 04/08/2022 01/01/1900 80041455 02/11/2023 NATIONAL DEFENCE Address : 101 Colonel By Drive Ottawa, Ontario, K1A 0K2 Canada<br> Contracting Authority : Marie-Claude Theoret<br> Phone : (000) 000-0000 christopher.cauchi@forces.gc.ca Canada Canada Contract Awards Canada 18/04/2023 01/01/1900 27,134.10 CAD |
| NAICS |
| Justice Justice Other Justice International Other Justice |
| CPVS |
| Hoses, risers and sleeves Pipes Business services: law, marketing, consulting, recruitment, printing and security Hoses Other services Pipeline, piping, pipes, casing, tubing and related items |
| UNSPSC |
| - |
| Regions |
| APEC Countries North America Northern America |
| Sectors |
| Automobiles and Auto Parts Supply Printing and Publishing Services Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Marine |
| Contractor |
| Contract Value |
|
27,134.10 CAD
|
| URL |
|
|
| Share |
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