Contract Details: W3664-27-029
Contract
Vendor Name:
G.N. JOHNSTON EQUIPMENT CO LTD
Description:
Office furniture and furnishings, including parts
Economic Object Code:
1231
Instrument Type:
Contract
Commodity Type:
Good
Commodity Code:
56101500
Organization:
National Defence
Vendor Postal Code:
S4N
Comments:
This contract was competitively sourced.
Additional Comments:
Office furniture and furnishings, including parts, Regina
Buyer Name:
Lichty Kenneth G4 Sup 3 Bldg 137, Rm 255A kenneth.lichty@forces.gc.ca 204-833-2500 x5783
Date and Value
Reporting Period:
2026-2027-Q1
Contract Date:
May 13, 2026
Contract Period Start Date:
May 13, 2026
Contract Period End or Delivery Date:
Jun 24, 2026
Total Contract Value:
$23,811.90
Original Contract Value:
$23,811.90
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
W3664-27-029
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:
-