Contract Details: W0100-4502578014
Contract
Vendor Name:
GLOBAL UPHOLSTERY CO. INC.
Description:
Office furniture and furnishings, including parts
Economic Object Code:
1231
Instrument Type:
Standing Offer/Supply Arrangement Agreement
Commodity Type:
Service
Commodity Code:
JI7110
Organization:
National Defence
Vendor Postal Code:
M3J
Comments:
This contract was sole sourced. This is a contract against a Supply Arrangement.
Additional Comments:
Office furniture and furnishings, including parts, CFB Halifax
Buyer Name:
Doane Dianna Contracts Officer D206, F2, Dianna.Doane@forces.gc.ca 902-427-7861
Date and Value
Reporting Period:
2023-2024-Q3
Contract Date:
May 2, 2023
Contract Period Start Date:
May 2, 2023
Contract Period End or Delivery Date:
Oct 31, 2023
Total Contract Value:
$110,734.59
Original Contract Value:
$110,734.59
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
W0100-4502578014
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-140003/071/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:
-