Contract Details: W0125-4502421904
Contract
Vendor Name:
The Brick
Description:
Office furniture and furnishings, including parts
Economic Object Code:
1231
Instrument Type:
Contract
Commodity Type:
Good
Commodity Code:
N7290
Organization:
National Defence
Vendor Postal Code:
NA
Comments:
This contract was omitted from a previous public disclosure. This contract was competitively sourced.
Additional Comments:
Office furniture and furnishings, including parts, CFS Alert / CFB Trenton
Buyer Name:
Kelly Shirley Procurement Building 162, Room 214, 46 Portage Drive Shirley.Kelly@forces.gc.ca 613-392-2811 x7177
Date and Value
Reporting Period:
2022-2023-Q2
Contract Date:
May 11, 2022
Contract Period Start Date:
May 11, 2022
Contract Period End or Delivery Date:
Dec 31, 2022
Total Contract Value:
$11,768.84
Original Contract Value:
$11,768.84
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
W0125-4502421904
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:
-