Contract Details: 4502851853
Contract
Vendor Name:
SETCAN CORPORATION
Description:
Office furniture and furnishings, including parts
Economic Object Code:
1231
Instrument Type:
Contract
Commodity Type:
Service
Commodity Code:
30161800
Organization:
National Defence
Vendor Postal Code:
R2P
Comments:
This contract was competitively sourced.
Additional Comments:
Office furniture and furnishings, including parts, CFB Edmonton
Buyer Name:
Evangelista Allan LPO Clerk Bldg 179 Allan.Evangelista@forces.gc.ca 780-973-4011 x6530
Date and Value
Reporting Period:
2024-2025-Q4
Contract Date:
Jan 20, 2025
Contract Period Start Date:
Jan 20, 2025
Contract Period End or Delivery Date:
Feb 17, 2025
Total Contract Value:
$22,018.50
Original Contract Value:
$22,018.50
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
4502851853
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:
-