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Contract Details
| Title |
Audit Services On Recipient Funding Arrangements For The Department Of Indigenous Services Canada (Isc) Canada |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 05.07.2024 | |||
| Awarded Date | 01.11.2023 | |||
| Overview | Contract Award's Details : Audit Services On Recipient Funding Arrangements For The Department Of Indigenous Services Canada (Isc) INDIGENOUS SERVICES CANADA Riso Aluminium Sulfate Dnd Important Dates Contract award date : 2021/11/16 Publication date : 2021/11/17 Amendment date : None Detail Contract number : W6854-220235/001/TOR Contract sequence number : 001 Value : CAD 67 800.00 Amendment number : 000 Reference number : PW-$TOR-003-8090 Solicitation number : W6854-220235/A GSIN : N6810BF: WATER TREATMENT CHEMICALS Procurement entity : Public Works and Government Services Canada End user entity : Department of National Defence Customer Information DEPARTMENT OF NATIONAL DEFENCE CFB BORDEN 1000, BLDG P-154 RM. 217A 16 RAMILLIES ROAD BORDEN ON L0M1C0 CAN Supplier Information KEMIRA WATER SOLUTIONS CANADA INC 3405, boul. Marie-Victorin Varennes Quebec J3X1T6 Canada Description Trade Agreement: CETA/WTO-AGP/CPTPP/CFTA/FTAs with Peru/Colombia/Panama/Korea/UK Comprehensive Land Claim Agreement: No Notification Method: Public Advertising Contract Award Procedure (Procurement Strategy): Lowest/Lower Bid GSIN Description: WATER TREATMENT CHEMICALS Quantity: 1 Access and terms of use Government of Canada (GC) tender notices and awards, solicitation documents and tender attachments are available free of charge and without registration on Buyandsell.gc.ca/tenders, the authoritative location for GC tenders. You may have received this tender notice or award through a... Canada Contract value : See in details Contractors : SAMSON & ASSOCIATES CPA/CONSULTING INC. 07/09/2023 02/11/2023 01/01/1900 77821327 18/11/2021 DEPARTMENT OF NATIONAL DEFENCE Address : DEPARTMENT OF NATIONAL DEFENCE, GENERAL WATERS BUILDING, Bâtiment Général Waters, 4225 CROWCHILD TRAIL S.W., 4225 Crowchild Trail S.W., CALGARY, AB, T3E1T8, CAN Canada Canada Contract Awards Canada 16/11/2021 01/01/1900 67,800.00 CAD | |||
| NAICS | ||||
| CPVS |
Advertising, propaganda and information film and video-tape production
Earthmoving and excavating machinery, and associated parts
Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra...
Aluminium, nickel, scandium, titanium and vanadium
Aluminium
Construction, foundation and surface works for highways, roads
Publications
Foundation work for highways, roads, streets and footpaths
Construction work for highways, roads
Other services
Seats, chairs and related products, and associated parts
Dates
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| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
67,800.00 CAD
|
URL | ||
| Share | ||||
Canada
| Title |
|---|
Audit Services On Recipient Funding Arrangements For The Department Of Indigenous Services Canada (Isc) Canada |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 05.07.2024 |
| Awarded Date |
| 01.11.2023 |
| Overview |
| Contract Award's Details : Audit Services On Recipient Funding Arrangements For The Department Of Indigenous Services Canada (Isc) INDIGENOUS SERVICES CANADA Riso Aluminium Sulfate Dnd Important Dates Contract award date : 2021/11/16 Publication date : 2021/11/17 Amendment date : None Detail Contract number : W6854-220235/001/TOR Contract sequence number : 001 Value : CAD 67 800.00 Amendment number : 000 Reference number : PW-$TOR-003-8090 Solicitation number : W6854-220235/A GSIN : N6810BF: WATER TREATMENT CHEMICALS Procurement entity : Public Works and Government Services Canada End user entity : Department of National Defence Customer Information DEPARTMENT OF NATIONAL DEFENCE CFB BORDEN 1000, BLDG P-154 RM. 217A 16 RAMILLIES ROAD BORDEN ON L0M1C0 CAN Supplier Information KEMIRA WATER SOLUTIONS CANADA INC 3405, boul. Marie-Victorin Varennes Quebec J3X1T6 Canada Description Trade Agreement: CETA/WTO-AGP/CPTPP/CFTA/FTAs with Peru/Colombia/Panama/Korea/UK Comprehensive Land Claim Agreement: No Notification Method: Public Advertising Contract Award Procedure (Procurement Strategy): Lowest/Lower Bid GSIN Description: WATER TREATMENT CHEMICALS Quantity: 1 Access and terms of use Government of Canada (GC) tender notices and awards, solicitation documents and tender attachments are available free of charge and without registration on Buyandsell.gc.ca/tenders, the authoritative location for GC tenders. You may have received this tender notice or award through a... Canada Contract value : See in details Contractors : SAMSON & ASSOCIATES CPA/CONSULTING INC. 07/09/2023 02/11/2023 01/01/1900 77821327 18/11/2021 DEPARTMENT OF NATIONAL DEFENCE Address : DEPARTMENT OF NATIONAL DEFENCE, GENERAL WATERS BUILDING, Bâtiment Général Waters, 4225 CROWCHILD TRAIL S.W., 4225 Crowchild Trail S.W., CALGARY, AB, T3E1T8, CAN Canada Canada Contract Awards Canada 16/11/2021 01/01/1900 67,800.00 CAD |
| NAICS |
| Advertising Justice Justice Scenic and Sightseeing Transportation Other Justice Scenic and Sightseeing Transportation Photographic Film Other Justice Water |
| CPVS |
| Advertising, propaganda and information film and video-tape production Earthmoving and excavating machinery, and associated parts Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra... Aluminium, nickel, scandium, titanium and vanadium Aluminium Construction, foundation and surface works for highways, roads Publications Foundation work for highways, roads, streets and footpaths Construction work for highways, roads Other services Seats, chairs and related products, and associated parts Dates |
| UNSPSC |
| - |
| Regions |
| APEC Countries North America Northern America |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Solar Photovoltaic PV Energy Water and Sanitation Printing and Publishing Services Railways-Rail-Railroad Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Marine |
| Contractor |
| Contract Value |
|
67,800.00 CAD
|
| URL |
|
|
| Share |
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