Contract Details: 4502700762
Contract
Vendor Name:
Conti Electronics Ltd.
Description:
House furnishing, excluding furniture
Economic Object Code:
1173
Instrument Type:
Standing Offer/Supply Arrangement Agreement
Commodity Type:
Good
Commodity Code:
N7290
Organization:
National Defence
Vendor Postal Code:
V5L
Comments:
This contract was competitively sourced. This is a call-up against a Standing Offer.
Additional Comments:
House furnishing, excluding furniture, 5535 Korea Rd Chilliwack BC
Buyer Name:
Weatherall Evan Customer Service IC Bldg 1082 Evan.Weatherall@forces.gc.ca 604-858-1011 x1094
Date and Value
Reporting Period:
2023-2024-Q4
Contract Date:
Jan 25, 2024
Contract Period Start Date:
Jan 26, 2024
Contract Period End or Delivery Date:
Jan 26, 2024
Total Contract Value:
$21,519.15
Original Contract Value:
$21,519.15
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
4502700762
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:
E60HN-21AVSO/013/HN
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:
-