Contract Details: 7440977

Back to search

Contract

Vendor Name:
JD Logistik A/S
Description:
Other business services not elsewhere specified
Economic Object Code:
859
Instrument Type:
Contract
Commodity Type:
Service
Commodity Code:
JX7110
Organization:
Global Affairs Canada
Vendor Postal Code:
NA
Additional Comments:
Furniture, office-refinishing and repair
Buyer Name:
Stevic, Irena

Date and Value

Reporting Period:
2022-2023-Q1
Contract Date:
Jun 14, 2022
Contract Period Start Date:
Jun 14, 2022
Contract Period End or Delivery Date:
Mar 31, 2023
Total Contract Value:
$59,003.06
Original Contract Value:
$59,003.06

Applicable Trade Agreements

None

Additional Details

Procurement Identification Number:
7440977
Solicitation Procedure:
Competitive – Traditional
Limited Tendering Reason:
None
Contracting Entity:
Contract awarded by the department.
Trade Agreement Exceptions and Exclusions:
None
Comprehensive Land Claims Agreement:
Not Applicable
Procurement Strategy for Indigenous Business:
1. None
Indigenous Business excluding PSIB:
No
Intellectual Property:
No IP Terms in Contract
Potential Commercial Exploitation:
No
Former Public Servant:
No
Ministers Office Contracts:
No
Country of Vendor:
Denmark
Number of Bids:
3
Article 6 Government Contract Exceptions:
Not applicable
Award Criteria:
Lowest Price
Socio-Economic Indicator:
None