Contract Details: W4938 - 4503051945
Contract
Vendor Name:
BUROVISION OTTAWA INC.
Description:
Office furniture and furnishings, including parts
Economic Object Code:
1231
Instrument Type:
Contract
Commodity Type:
Good
Commodity Code:
56101700
Organization:
National Defence
Vendor Postal Code:
K1R
Comments:
This contract was competitively sourced. This is a contract against a Supply Arrangement.
Additional Comments:
Office furniture and furnishings, including parts, Ottawa
Buyer Name:
ASSENOV PETER Materiel Acquisition and Support Officer NDHQ (Carling), 60 Moodie Dr, Bldg CC-9, 9S.1.TBD Peter.Assenov@forces.gc.ca 613-324-3511
Date and Value
Reporting Period:
2025-2026-Q4
Contract Date:
Mar 12, 2026
Contract Period Start Date:
Mar 12, 2026
Contract Period End or Delivery Date:
May 29, 2026
Total Contract Value:
$24,990.54
Original Contract Value:
$24,990.54
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
W4938 - 4503051945
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#140003
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:
-