Contract Details: W0125-4502695959
Contract
Vendor Name:
gRAND AND TOY
Description:
Office furniture and furnishings, including parts
Economic Object Code:
1231
Instrument Type:
Standing Offer/Supply Arrangement Agreement
Commodity Type:
Good
Commodity Code:
N7110CCA
Organization:
National Defence
Vendor Postal Code:
M3C
Comments:
This contract was competitively sourced. This is a contract against a Supply Arrangement.
Additional Comments:
Office furniture and furnishings, including parts, 8 WING, TRENTON
Buyer Name:
Dixon Tammy PROC CLERK Building 66, Room E139, 30W North Star Drive Tammy.Dixon@forces.gc.ca 613-392-2811 x7684
Date and Value
Reporting Period:
2023-2024-Q4
Contract Date:
Jan 17, 2024
Contract Period Start Date:
Jan 17, 2024
Contract Period End or Delivery Date:
Mar 28, 2024
Total Contract Value:
$24,034.76
Original Contract Value:
$24,034.76
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
W0125-4502695959
Solicitation Procedure:
Competitive – Traditional
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/120001/007/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:
-