Contract Details: 4502521867
Contract
Vendor Name:
stor-it systems
Description:
Office furniture and furnishings, including parts
Economic Object Code:
1231
Instrument Type:
Contract
Commodity Type:
Good
Commodity Code:
N7125HC
Organization:
National Defence
Vendor Postal Code:
E2M
Comments:
This contract was competitively sourced.
Additional Comments:
Office furniture and furnishings, including parts, 12 wing shearwater/ dartmouth
Buyer Name:
Walker Jason Contracts Officer D155, F2, R206 Jason.Walker@forces.gc.ca 902-427-7861
Date and Value
Reporting Period:
2022-2023-Q3
Contract Date:
Dec 15, 2022
Contract Period Start Date:
Dec 15, 2022
Contract Period End or Delivery Date:
Mar 31, 2023
Total Contract Value:
$52,374.66
Original Contract Value:
$52,374.66
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
4502521867
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:
Canada
Article 6 Government Contract Exceptions:
-