Archived - Contract details
| Reference number | C-2019-2020-Q2-0867 |
|---|---|
| Procurement identification number | 1N001-1920-1232 |
| Vendor name | The Fort Garry Hotel |
| Contract date | 2019-07-17 |
| Economic object code / Description | 0251 - Public servant travel - Operational activities |
| Contract period / Delivery date | 2019-09-21 to 2019-09-29 |
| Total contract value | $10,775.99 |
| Original contract value | $10,775.99 |
| Comments | This contract was sole-sourced. |
| Commodity type | S - Service |
| Commodity code | V502B |
| Country of origin | CA - Canada |
| Solicitation procedure | TN - Traditional Non-Competitive |
| Limited tendering reason | 21 - Purchases Made Under Exceptionally Advantageous Conditions |
| Intellectual property indicator | C - No IP Terms in Contract |
| Instrument type | C - Contract |
| Reporting period | 2019-07-01 to 2019-09-30 |
| Detailed description |
Date modified: 2024-12-20