Contract Details: 3000684497
Contract
Vendor Name:
DI5 Inc
Description:
Office furniture and furnishings, including parts
Economic Object Code:
1231
Instrument Type:
Contract
Commodity Type:
Construction
Commodity Code:
5169
Organization:
Canadian Food Inspection Agency
Additional Comments:
Door Addition and Installation for Moncton
Date and Value
Reporting Period:
2018-2019-Q4
Contract Date:
Feb 22, 2019
Contract Period Start Date:
Feb 22, 2019
Contract Period End or Delivery Date:
Mar 31, 2019
Total Contract Value:
$10,703.61
Original Contract Value:
$10,703.61
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
3000684497
Solicitation Procedure:
Non-Competitive
Limited Tendering Reason:
Low Dollar-value (discontinued as of 2022-01-01)
Trade Agreement Exceptions and Exclusions:
None
Comprehensive Land Claims Agreement:
-
Indigenous Business excluding PSIB:
No
Intellectual Property:
No IP Terms in Contract
Potential Commercial Exploitation:
No
Former Public Servant:
No
Country of Vendor:
Canada
Article 6 Government Contract Exceptions:
-