Contract Details: 4502463559
Contract
Vendor Name:
MCLENNAN & COMPANY
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:
T5M
Comments:
This contract was omitted from a previous public disclosure. This contract was competitively sourced.
Additional Comments:
Office furniture and furnishings, including parts, EDMONTON GARRISON
Buyer Name:
Tunke Samantha Procurment Bldg 236, Rm 100D Samantha.Tunke@forces.gc.ca 780-973-4011 x6532
Date and Value
Reporting Period:
2022-2023-Q3
Contract Date:
Aug 11, 2022
Contract Period Start Date:
Aug 11, 2022
Contract Period End or Delivery Date:
Sep 22, 2022
Total Contract Value:
$15,419.25
Original Contract Value:
$15,419.25
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
4502463559
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:
-