Contract Details: W7702-4502948363

Contract

Vendor Name:
Noki Office Solutions
Description:
Office furniture and furnishings, including parts
Economic Object Code:
1231
Instrument Type:
Contract
Commodity Type:
Service
Commodity Code:
44111500
Organization:
National Defence
Vendor Postal Code:
T1B
Comments:
This contract was competitively sourced.
Additional Comments:
Office furniture and furnishings, including parts, CFB Suffield / DRDC Ralston
Buyer Name:
Wakefield Tiffany Procurement Bldg 1 Tiffany.Wakefield@forces.gc.ca 403-502-2021

Date and Value

Reporting Period:
2025-2026-Q2
Contract Date:
Aug 21, 2025
Contract Period Start Date:
Aug 21, 2025
Contract Period End or Delivery Date:
Sep 30, 2025
Total Contract Value:
$22,372.40
Original Contract Value:
$22,372.40

Applicable Trade Agreements

None

Additional Details

Procurement Identification Number:
W7702-4502948363
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:
-