Contract Details: LPO87
Contract
Vendor Name:
DASCO
Description:
Office furniture and furnishings, including parts
Economic Object Code:
1231
Instrument Type:
Standing Offer/Supply Arrangement Agreement
Commodity Type:
Good
Commodity Code:
N7125
Organization:
National Defence
Vendor Postal Code:
L6T
Comments:
This contract was competitively sourced. This is a call-up against a Standing Offer.
Additional Comments:
Office furniture and furnishings, including parts, CFB Esquimalt
Buyer Name:
Black WR Sailor 2nd Class HMCS Calgary William.Black2@forces.gc.ca 250-363-5433
Date and Value
Reporting Period:
2022-2023-Q4
Contract Date:
Aug 19, 2022
Contract Period Start Date:
Aug 19, 2022
Contract Period End or Delivery Date:
Oct 24, 2022
Total Contract Value:
$21,556.50
Original Contract Value:
$21,556.50
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
LPO87
Solicitation Procedure:
Competitive – Traditional
Limited Tendering Reason:
None
Contracting Entity:
Call-up or Contract Against a Standing Offer or Supply Arrangement Agreement established by the department
Standing Offer Number:
E60HN-16STDC-001-HN
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:
-