Contract Details: 4500344050
Contract
Vendor Name:
UPSTREAM BUSINESS SOLUTIONS LTD.
Description:
Office furniture and furnishings, incl parts
Economic Object Code:
1231
Instrument Type:
Contract
Commodity Type:
Good
Commodity Code:
7110
Organization:
Crown-Indigenous Relations and Northern Affairs Canada
Vendor Postal Code:
K2K
Comments:
Acq (incl Res) Office Furniture/ Furnishing & Part
Additional Comments:
Office Furniture
Buyer Name:
Jamey Guerrero
Date and Value
Reporting Period:
2015-2016-Q4
Contract Date:
Jan 28, 2016
Contract Period Start Date:
Jan 30, 2016
Contract Period End or Delivery Date:
Mar 31, 2016
Total Contract Value:
$29,398.58
Original Contract Value:
$29,398.58
Applicable Trade Agreements
| Aboriginal Business Set Aside – Procurement Strategy for Aboriginal Business (ABSA (PSAB)) (discontinued as of 2022-01-01) |
Additional Details
Procurement Identification Number:
4500344050
Solicitation Procedure:
Competitive – Traditional
Limited Tendering Reason:
-
Contracting Entity:
Call-up or Contract Against a Standing Offer or Supply Arrangement Agreement established by Public Services and Procurement Canada
Standing Offer Number:
E60PQ-090004/050/PQ
Trade Agreement Exceptions and Exclusions:
-
Comprehensive Land Claims Agreement:
Not Applicable
Procurement Strategy for Indigenous Business:
1. None
Indigenous Business excluding PSIB:
-
Intellectual Property:
No IP Terms in Contract
Country of Vendor:
Canada
Article 6 Government Contract Exceptions:
-