Contract Details: 26FEB26062-4502862140
Contract
Vendor Name:
MI'KMAQ OFFICE FURNITURE
Description:
Office furniture and furnishings, including parts
Economic Object Code:
1231
Instrument Type:
Contract
Commodity Type:
Service
Commodity Code:
56101700
Organization:
National Defence
Vendor Postal Code:
B3W
Comments:
This contract was sole sourced.
Additional Comments:
Office furniture and furnishings, including parts, CFB HALIFAX
Buyer Name:
Harris Juanita Contracts Officer D200, F2, Rm 2354 Juanita.Harris@forces.gc.ca 902-427-6395
Date and Value
Reporting Period:
2024-2025-Q4
Contract Date:
Feb 6, 2025
Contract Period Start Date:
Feb 6, 2025
Contract Period End or Delivery Date:
Mar 31, 2025
Total Contract Value:
$24,945.34
Original Contract Value:
$24,945.34
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
26FEB26062-4502862140
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:
Canada
Article 6 Government Contract Exceptions:
-