Contract
ATCO FRONTEC LTD.
$26,460.00
Sewer and water
FY 2020-21 · 2020-12-17
Department
Program
—
Recipient
Location
—
Recipient Type
Other
Type
Contract
Source
Proactive Publication - Contracts: Contracts over $10,000
As published
Reference Number
C-2020-2021-Q3-00301
Procurement Identification Number
3000718357
Vendor Name
ATCO FRONTEC LTD.
Contract Date
2020-12-17
Economic Object Code
703
Description of Work English
Sewer and water
Description of Work French
Égouts et eau
Contract Period Start Date
2021-01-01
Contract Period End Date or Delivery Date
2021-01-31
Total Contract Value
$26,460.00
Original Contract Value
$26,460.00
Contract Amendment Value
$0.00
Comments English
This contract was omitted from a previous public disclosure.
Comments French
Ce marché a été omis dans une divulgation publique précédente
Agreement Type
LCSA
Commodity Type
Service
Commodity Code
S003
Country of Vendor
Canada
Solicitation Procedure
Competitive – Traditional
Limited Tendering Reason
None
Trade Agreement Exceptions and Exclusions
None
Indigenous Business excluding PSIB
No
Intellectual Property Indicator
No IP Terms in Contract
Potential for Commercial Exploitation
No
Former Public Servant in receipt of a PSSA pension
No
Contracting Entity
Call-up or Contract Against a Standing Offer or Supply Arrangement Agreement established by the department
Standing Offer or Supply Arrangement Number
7000002128
Instrument Type
Contract
Minister's Office Contracts
No
Reporting Period
2020-2021-Q3
Organization Code
nrcan-rncan
Organization
Natural Resources Canada | Ressources naturelles Canada
