Contract Details: 4502601112
Contract
Vendor Name:
Graphic Office Interiors LTD
Description:
Office furniture and furnishings, including parts
Economic Object Code:
1231
Instrument Type:
Standing Offer/Supply Arrangement Agreement
Commodity Type:
Service
Commodity Code:
JI7125
Organization:
National Defence
Vendor Postal Code:
V8M
Comments:
This contract was sole sourced. This is a contract against a Supply Arrangement.
Additional Comments:
Office furniture and furnishings, including parts, CFB Esquimalt
Buyer Name:
Thormoe Nicki Shop 172 DY250, F2I - 09 Nicki.Thormoe@forces.gc.ca 250-363-4937
Date and Value
Reporting Period:
2023-2024-Q1
Contract Date:
Jun 14, 2023
Contract Period Start Date:
Jun 14, 2023
Contract Period End or Delivery Date:
Sep 30, 2023
Total Contract Value:
$22,306.74
Original Contract Value:
$22,306.74
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
4502601112
Solicitation Procedure:
Non-Competitive
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:
e60pq-120001/047/pq
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:
-