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Vendor

READY-JOHN

Department

National Defence

Contract Value

$12.7K

Contract Date

2024-09-05

Fiscal Year

2024-2025

Commodity Type

Solicitation Procedure

Reference Number

C-2024-2025-Q2-03040

Description

Other equipment and Parts

Solicitation trail

Other equipment and Parts, CFB GAGETOWN

Solicitation number

W6898-210521 ↗

W6898-210521/001/MCT

Procurement ID

W1760-K16-25-0039

Other contracts under this solicitation

fero — National Defence, $85K, 2024-04-05 → 2024-04-10
FERO WASTE & RECYCLING INC — National Defence, $72K, 2023-05-16 → 2023-10-31
Fero Waste & Recycling Inc. — National Defence, $71K, 2024-05-23 → 2024-05-24
FERO — National Defence, $50K, 2024-04-25 → 2024-09-30
A & J Hanna — National Defence, $50K, 2021-04-15 → 2021-06-24
Fero Waste & Recycling — National Defence, $48K, 2021-07-12 → 2021-08-19
Fero Wasate & Recycling Inc — National Defence, $40K, 2023-04-03 → 2023-05-02
FERO WASTE & RECYCLING — National Defence, $40K, 2023-05-16 → 2023-10-31
Ferowaste and recycling — National Defence, $37K, 2024-09-26 → 2024-11-07
FERO WASTE AND RECYCLING INC — National Defence, $36K, 2024-04-05 → 2024-05-31
Fero Waste & Recycling Ltd. — National Defence, $32K, 2022-06-16 → 2022-07-14
Fero Waste & Recycling inc — National Defence, $31K, 2024-09-19 → 2024-11-30

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.

READY-JOHN × National Defence

1 contracts totalling $12.7K

View full history →

National Defence — G

90,583 contracts in this category

Vendor Profile

READY-JOHN →

Department Profile

National Defence →

Fiscal Year

2024-2025 →

Also filed under: National Defence contracts