Contract Details: 057-2023
Contract
Vendor Name:
Eway Staples
Description:
Office furniture and furnishings, including parts
Economic Object Code:
1231
Instrument Type:
Contract
Commodity Type:
Good
Commodity Code:
N7110CCA
Organization:
National Defence
Vendor Postal Code:
L5T
Comments:
This contract was omitted from a previous public disclosure. This contract was competitively sourced.
Additional Comments:
Office furniture and furnishings, including parts, Naden Athletic Centre 1200 woodway Rd
Buyer Name:
Sousa Scott MD04 NAD34 Basement 51-BLOCK STORES Naden Scott.Sousa@forces.gc.ca 250-XXX-XXXX
Date and Value
Reporting Period:
2022-2023-Q4
Contract Date:
Dec 19, 2022
Contract Period Start Date:
Dec 19, 2022
Contract Period End or Delivery Date:
Dec 19, 2022
Total Contract Value:
$12,249.60
Original Contract Value:
$12,249.60
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
057-2023
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:
-