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Contract Details
| Title |
Load Bank 240 Kw Canada |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 29.01.2021 | |||
| Overview | Contract Award's Details : Load Bank 240 Kw DEPARTMENT OF NATIONAL DEFENCE Load Bank 240 Kw Important Dates Contract award date : 2021/01/26 Publication date : 2021/01/27 Amendment date : None Detail Contract number : W0125-200048/001/KIN Contract sequence number : 001 Value : CAD 26 541.44 Amendment number : 000 Reference number : PW-$KIN-508-8211 Solicitation number : W0125-200048/A GSIN : N6625L: LOADS, ELECTRONIC TEST EQUIPMENT Procurement entity : Public Works and Government Services Canada End user entity : Department of National Defence Customer Information DEPARTMENT OF NATIONAL DEFENCE SUPPLY CUSTOMER SUPPORT FLIGHT STN FORCES P.O.BOX 1000 ASTRA ON K0K3W0 CAN Supplier Information NABSA TECH INC. 148 Caproni drive Vaughan Ontario L6A1X8 Canada Description Trade Agreement: Canadian Free Trade Agreement (CFTA) Comprehensive Land Claim Agreement: No Notification Method: Public Advertising Contract Award Procedure (Procurement Strategy): Lowest/Lower Bid GSIN Description: LOADS, ELECTRONIC TEST EQUIPMENT 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 third-party distributor. The Government of... Canada Contract value : 26,541.44 CAD Contractors : NABSA TECH INC. 26/01/2021 30/01/2021 See in details 77058047 30/01/2021 DEPARTMENT OF NATIONAL DEFENCE Address : DEPARTMENT OF NATIONAL DEFENCE, SUPPLY CUSTOMER SUPPORT FLIGHT, STN FORCES P.O.BOX 1000, ASTRA, ON, K0K3W0, CAN Canada Canada Contract Awards Canada 26/01/2021 See in details 26,541.44 CAD | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
26,541.44 CAD
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URL | ||
| Share | ||||
Canada
| Title |
|---|
Load Bank 240 Kw Canada |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 29.01.2021 |
| Overview |
| Contract Award's Details : Load Bank 240 Kw DEPARTMENT OF NATIONAL DEFENCE Load Bank 240 Kw Important Dates Contract award date : 2021/01/26 Publication date : 2021/01/27 Amendment date : None Detail Contract number : W0125-200048/001/KIN Contract sequence number : 001 Value : CAD 26 541.44 Amendment number : 000 Reference number : PW-$KIN-508-8211 Solicitation number : W0125-200048/A GSIN : N6625L: LOADS, ELECTRONIC TEST EQUIPMENT Procurement entity : Public Works and Government Services Canada End user entity : Department of National Defence Customer Information DEPARTMENT OF NATIONAL DEFENCE SUPPLY CUSTOMER SUPPORT FLIGHT STN FORCES P.O.BOX 1000 ASTRA ON K0K3W0 CAN Supplier Information NABSA TECH INC. 148 Caproni drive Vaughan Ontario L6A1X8 Canada Description Trade Agreement: Canadian Free Trade Agreement (CFTA) Comprehensive Land Claim Agreement: No Notification Method: Public Advertising Contract Award Procedure (Procurement Strategy): Lowest/Lower Bid GSIN Description: LOADS, ELECTRONIC TEST EQUIPMENT 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 third-party distributor. The Government of... Canada Contract value : 26,541.44 CAD Contractors : NABSA TECH INC. 26/01/2021 30/01/2021 See in details 77058047 30/01/2021 DEPARTMENT OF NATIONAL DEFENCE Address : DEPARTMENT OF NATIONAL DEFENCE, SUPPLY CUSTOMER SUPPORT FLIGHT, STN FORCES P.O.BOX 1000, ASTRA, ON, K0K3W0, CAN Canada Canada Contract Awards Canada 26/01/2021 See in details 26,541.44 CAD |
| NAICS |
| Advertising Justice Justice Other Justice Machinery Scenic and Sightseeing Transportation Other Justice |
| CPVS |
| Advertising, propaganda and information film and video-tape production Publications Supports Other services Electronic, electromechanical and electrotechnical supplies Dates |
| UNSPSC |
| - |
| Regions |
| APEC Countries North America Northern America |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Solar Photovoltaic PV Energy Airports Printing and Publishing Services Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Marine |
| Contractor |
| Contract Value |
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26,541.44 CAD
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| URL |
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| Share |
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