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Vendor

GEMTEC Ltd

Department

National Defence

Contract Value

$177.2K

Contract Date

2017-08-09

Fiscal Year

2018-2019

Commodity Type

Solicitation Procedure

Reference Number

C-2018-2019-Q1-00913

Description

Other professional services not elsewhere specified

Solicitation trail

UXO clearance for 120 person camp at CFB Petawawa.

Procurement ID

PA056070

Proactive disclosure does not link to the solicitation; the trail above is reconstructed from the standing-offer number. CanadaBuys holds notices from 2022 onward — earlier solicitations lived on buyandsell.gc.ca and may no longer be online.

GEMTEC Ltd × National Defence

1 contracts totalling $177.2K

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Fiscal Year

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Also filed under: National Defence contracts