Contract Details: W0133-4502930998
Contract
Vendor Name:
Donovan Sales Ltd
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:
V6A
Comments:
This contract was competitively sourced.
Additional Comments:
Office furniture and furnishings, including parts, 19 Wing Comox, Bldg 171, Lazo, B.C. V0R 2K0
Buyer Name:
Forbes Sheila Purchasing Officer B171 1st Floor annex office Comox Sheila.Forbes@forces.gc.ca 250-339-8211 x8507
Date and Value
Reporting Period:
2025-2026-Q2
Contract Date:
Aug 27, 2025
Contract Period Start Date:
Aug 27, 2025
Contract Period End or Delivery Date:
Sep 18, 2025
Total Contract Value:
$10,277.40
Original Contract Value:
$10,277.40
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
W0133-4502930998
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:
-