Contract Details: 4502813479
Contract
Vendor Name:
Workspace Interiors by Grand & Toy
Description:
Office furniture and furnishings, including parts
Economic Object Code:
1231
Instrument Type:
Standing Offer/Supply Arrangement Agreement
Commodity Type:
Good
Commodity Code:
N7110
Organization:
National Defence
Vendor Postal Code:
L4L
Comments:
This contract was competitively sourced. This is a contract against a Supply Arrangement.
Additional Comments:
Office furniture and furnishings, including parts, 73 Route Coronel Road, Borden ON L0M 1C0
Buyer Name:
St-Jean Manouchka Procurement Support O-111, 247 Route Cambrai Road, RM:201 Manouchka.St-Jean@forces.gc.ca 705-424-1200 x3666
Date and Value
Reporting Period:
2024-2025-Q3
Contract Date:
Sep 10, 2024
Contract Period Start Date:
Sep 10, 2024
Contract Period End or Delivery Date:
Jan 31, 2025
Total Contract Value:
$13,891.34
Original Contract Value:
$13,891.34
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
4502813479
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-140003/45/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:
-