Contract Details: w0143-4502978169
Contract
Vendor Name:
DÉCOR ST
Description:
Office furniture and furnishings, including parts
Economic Object Code:
1231
Instrument Type:
Contract
Commodity Type:
Good
Commodity Code:
56120000
Organization:
National Defence
Vendor Postal Code:
G1N
Comments:
This contract was omitted from a previous public disclosure. This contract was competitively sourced.
Additional Comments:
Office furniture and furnishings, including parts, COURCELETTE
Buyer Name:
Sogbedzi Koffi SVC Édifice CSEM003, Local 1095 Koffi.Sogbedzi@forces.gc.ca 418-844-5000 x
Date and Value
Reporting Period:
2025-2026-Q4
Contract Date:
Oct 15, 2025
Contract Period Start Date:
Oct 15, 2025
Contract Period End or Delivery Date:
Mar 31, 2026
Total Contract Value:
$10,726.00
Original Contract Value:
$10,726.00
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
w0143-4502978169
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:
-