Contract 2173674
Vendor Name: | ARI FINANCIAL SERVICES INC |
---|---|
Reference Number: | 2173674 |
Contract Date: | 2015-04-01 |
Description of Work: | 0682 Road Motor Vehicles—Non-military |
Contract Period: | 2015-04-01 to 2016-03-31 |
Delivery Date: | |
Contract Value: | $12,420.00 |
Comments: |
- Solicitation Procedure:
- Call-up Against a PWGSC Agreement
- Former Public Servant in receipt of a pension under the Public Service Superannuation Act:
- No
- Contract with OptionsFootnote *:
- No
- Contract with Task AuthorizationsFootnote *:
- No
Footnotes
- Footnote 1
-
The realized amount of the contract is contingent on the number of Tasks Authorizations or options issued and may be less than the amount proactively disclosed, dependant on the operational requirements.
Debriefing Unsuccessful Bidders
The following is CSC practice for debriefing all unsuccessful bidders:
After award of a contract resulting from a competitive process, CSC provides a debriefing upon request to unsuccessful bidders. The debriefing can be provided in writing, verbally or in person, according to the bidder's preference.
For contracts exceeding $10,000.00, bidders should contact the appropriate CSC contracting authority.
For contracts less than $10,000.00, bidders should contact the CSC manager responsible for procuring the goods or services.
CSC can only discuss the contents of the requester's bid and cannot discuss the contents of other bids.
For all additional information please contact the appropriate Regional Manager, Contracting & Materiel Services at the following coordinates:
- Date modified :
- 2015-07-28