Contract Details: W3664-23-G4118
Contract
Vendor Name:
DASCO STORAGE SOLUTIONS LTD
Description:
Office furniture and furnishings, including parts
Economic Object Code:
1231
Instrument Type:
Standing Offer/Supply Arrangement Agreement
Commodity Type:
Good
Commodity Code:
N7125
Organization:
National Defence
Vendor Postal Code:
L6T
Comments:
This contract was competitively sourced. This is a call-up against a Standing Offer.
Additional Comments:
Office furniture and furnishings, including parts, Winnipeg, MB
Buyer Name:
Rennie Benjamin G4 Sup 3 Bldg 137, Rm 254 Benjamin.Rennie@forces.gc.ca 204-833-2500 x4159
Date and Value
Reporting Period:
2022-2023-Q4
Contract Date:
Feb 3, 2023
Contract Period Start Date:
Feb 3, 2023
Contract Period End or Delivery Date:
Feb 3, 2023
Total Contract Value:
$19,677.00
Original Contract Value:
$19,677.00
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
W3664-23-G4118
Solicitation Procedure:
Competitive – Traditional
Limited Tendering Reason:
None
Contracting Entity:
Call-up or Contract Against a Standing Offer or Supply Arrangement Agreement established by the department
Standing Offer Number:
E60HN-16STDC/001/HN
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:
-