Contract Details: 2010002737

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Contract

Vendor Name:
Artopex Inc.
Description:
Office furniture and furnishings, including parts
Economic Object Code:
1231
Commodity Type:
-
Organization:
Canada Revenue Agency
Comments:
Call-Up against a standing offer

Date and Value

Contract Date:
Jul 22, 2009
Contract Period Start Date:
Jul 22, 2009
Contract Period End or Delivery Date:
Aug 31, 2009
Total Contract Value:
$10,675.88
Original Contract Value:
$11,002.69

Applicable Trade Agreements

None

Additional Details

Procurement Identification Number:
2010002737
Solicitation Procedure:
-
Limited Tendering Reason:
-
Trade Agreement Exceptions and Exclusions:
-
Comprehensive Land Claims Agreement:
-
Indigenous Business excluding PSIB:
-
Article 6 Government Contract Exceptions:
-