Contract Details: W7702-4502797636

Contract

Vendor Name:
Noki Office Solutions Inc
Description:
Office furniture and furnishings, including parts
Economic Object Code:
1231
Instrument Type:
Contract
Commodity Type:
Good
Commodity Code:
N7110
Organization:
National Defence
Vendor Postal Code:
T1B
Comments:
This contract was competitively sourced.
Additional Comments:
Office furniture and furnishings, including parts, CFB Suffield Ralston Alberta
Buyer Name:
Wakefield Tiffany Procurement Bldg 1 Tiffany.Wakefield@forces.gc.ca 403-544-4626

Date and Value

Reporting Period:
2024-2025-Q2
Contract Date:
Sep 3, 2024
Contract Period Start Date:
Sep 3, 2024
Contract Period End or Delivery Date:
Oct 8, 2024
Total Contract Value:
$13,424.49
Original Contract Value:
$13,424.49

Applicable Trade Agreements

None

Additional Details

Procurement Identification Number:
W7702-4502797636
Solicitation Procedure:
Competitive – Traditional
Limited Tendering Reason:
None
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:
Canada
Article 6 Government Contract Exceptions:
-