Contract Details: 4502422944
Contract
Vendor Name:
SHIELD SUPPLY GROUP
Description:
Office furniture and furnishings, including parts
Economic Object Code:
1231
Instrument Type:
Contract
Commodity Type:
Good
Commodity Code:
N7110
Organization:
National Defence
Vendor Postal Code:
NA
Comments:
This contract was competitively sourced.
Additional Comments:
Office furniture and furnishings, including parts, CFB Gagetown,BLDG L33,Oromocto NB
Buyer Name:
Mabie Allyson LPO Clerk L33 B115 Allyson.Mabie@forces.gc.ca 506-422-2000 x432-4125
Date and Value
Reporting Period:
2022-2023-Q1
Contract Date:
May 12, 2022
Contract Period Start Date:
May 12, 2022
Contract Period End or Delivery Date:
Jun 10, 2022
Total Contract Value:
$15,575.60
Original Contract Value:
$15,575.60
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
4502422944
Solicitation Procedure:
Competitive – Traditional
Limited Tendering Reason:
None
Contracting Entity:
Contract awarded by the department.
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:
-