Contract Details: 4502592831
Contract
Vendor Name:
Anixter
Description:
Office furniture and furnishings, including parts
Economic Object Code:
1231
Instrument Type:
Contract
Commodity Type:
Service
Commodity Code:
JX4940
Organization:
National Defence
Vendor Postal Code:
L5R
Comments:
This contract was competitively sourced.
Additional Comments:
Office furniture and furnishings, including parts, 5 Wg Goose Bay
Buyer Name:
Purves Michael Material Manager Bldg ME-45 Michael.Purves@forces.gc.ca 613-541-5010 x2332
Date and Value
Reporting Period:
2023-2024-Q1
Contract Date:
May 30, 2023
Contract Period Start Date:
May 30, 2023
Contract Period End or Delivery Date:
Jun 14, 2023
Total Contract Value:
$23,833.36
Original Contract Value:
$23,833.36
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
4502592831
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:
-