Contract Details: W0142-20x017
Contract
Vendor Name:
Super channel international corp
Description:
FURNITURE, HOUSEHOLD
Economic Object Code:
1173
Instrument Type:
Contract
Commodity Type:
Good
Commodity Code:
N7105F
Organization:
National Defence
Comments:
This contract was sole sourced.
Date and Value
Reporting Period:
2019-2020-Q2
Contract Date:
Jul 15, 2019
Contract Period Start Date:
Jul 15, 2019
Contract Period End or Delivery Date:
Nov 15, 2019
Total Contract Value:
$201,673.50
Original Contract Value:
$201,673.50
Amendment Value:
$201,673.50
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
W0142-20x017
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
Ministers Office Contracts:
No
Country of Vendor:
Canada
Article 6 Government Contract Exceptions:
-