Contract Details: w0100-4502449489
Contract
Vendor Name:
CORRECTIONAL SERVICE OF CANADA
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 sole sourced.
Additional Comments:
Office furniture and furnishings, including parts, CFB HALIFAX
Buyer Name:
Peddle Cathy Contracts Officer D206, F2, Rm 203 Cathy.Peddle@forces.gc.ca 902-401-5061
Date and Value
Reporting Period:
2022-2023-Q2
Contract Date:
Jul 7, 2022
Contract Period Start Date:
Jul 7, 2022
Contract Period End or Delivery Date:
Sep 30, 2022
Total Contract Value:
$24,626.00
Original Contract Value:
$24,626.00
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
w0100-4502449489
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:
-