Contract Details: W0117-23-9221
Contract
Vendor Name:
Hurst Green Plastics Ltd
Description:
Office furniture and furnishings, including parts
Economic Object Code:
1231
Instrument Type:
Contract
Commodity Type:
Good
Commodity Code:
N7125
Organization:
National Defence
Vendor Postal Code:
NA
Comments:
This contract was sole sourced.
Additional Comments:
Office furniture and furnishings, including parts, 17 WG WINNIPEG
Buyer Name:
Dalke Jacqueline Procurement IC WPG-B129 Jacqueline.Dalke@forces.gc.ca 204-833-2500 x6116
Date and Value
Reporting Period:
2023-2024-Q4
Contract Date:
Jan 10, 2024
Contract Period Start Date:
Jan 10, 2024
Contract Period End or Delivery Date:
Mar 29, 2024
Total Contract Value:
$14,698.09
Original Contract Value:
$14,698.09
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
W0117-23-9221
Solicitation Procedure:
Non-Competitive
Limited Tendering Reason:
Exclusive Rights
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:
United Kingdom of Great Britain and Northern Ireland
Article 6 Government Contract Exceptions:
-