Contract Details: W7714-4502874308
Contract
Vendor Name:
ERGOEQUIP
Description:
Office furniture and furnishings, including parts
Economic Object Code:
1231
Instrument Type:
Standing Offer/Supply Arrangement Agreement
Commodity Type:
Service
Commodity Code:
0
Organization:
National Defence
Vendor Postal Code:
N2A
Comments:
This contract was competitively sourced. This is a contract against a Supply Arrangement.
Additional Comments:
Office furniture and furnishings, including parts, 9 Grove St. Dartmouth, NS. B3A 3C5
Buyer Name:
WARSAJEE ZOHRA Procurement Officer NDHQ (Carling), 60 Moodie Dr, Bldg CC-7, 7S.2.C28.10 ZOHRA.WARSAJEE@forces.gc.ca 613-901-7540
Date and Value
Reporting Period:
2025-2026-Q1
Contract Date:
Feb 26, 2025
Contract Period Start Date:
Feb 26, 2025
Contract Period End or Delivery Date:
Mar 31, 2025
Total Contract Value:
$14,509.32
Original Contract Value:
$14,509.32
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
W7714-4502874308
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-120001/003/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:
-