Contract Details: W6853-4502445583
Contract
Vendor Name:
RGO Office Products Edmonton Ltd
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:
T5G
Comments:
This contract was omitted from a previous public disclosure. This contract was competitively sourced.
Additional Comments:
Office furniture and furnishings, including parts, Yellowknife
Buyer Name:
Banday Rosario Contracts Clk Greenstone Bldg Rosario.Banday2@forces.gc.ca 867-873-0700 x6860
Date and Value
Reporting Period:
2022-2023-Q4
Contract Date:
Apr 29, 2022
Contract Period Start Date:
Apr 29, 2022
Contract Period End or Delivery Date:
May 29, 2022
Total Contract Value:
$13,865.69
Original Contract Value:
$13,865.69
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
W6853-4502445583
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:
-