Contract Details: 4001547

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Contract

Vendor Name:
Krug Inc.
Description:
Office Furniture and Furnishings
Economic Object Code:
1231
Instrument Type:
Contract
Commodity Type:
Good
Commodity Code:
N7110
Organization:
Department of Finance Canada
Comments:
To purchase office furniture.

Date and Value

Reporting Period:
2017-2018-Q4
Contract Date:
Feb 14, 2018
Contract Period Start Date:
Feb 14, 2018
Contract Period End or Delivery Date:
Apr 13, 2018
Total Contract Value:
$15,897.40
Original Contract Value:
$15,897.40

Applicable Trade Agreements

None

Additional Details

Procurement Identification Number:
4001547
Solicitation Procedure:
Non-Competitive
Limited Tendering Reason:
Low Dollar-value (discontinued as of 2022-01-01)
Contracting Entity:
Call-up or Contract Against a Standing Offer or Supply Arrangement Agreement established by Public Services and Procurement Canada
Standing Offer Number:
E60PQ-140003/037/PQ
Trade Agreement Exceptions and Exclusions:
None
Comprehensive Land Claims Agreement:
-
Indigenous Business excluding PSIB:
No
Intellectual Property:
No IP Terms in Contract
Potential Commercial Exploitation:
No
Former Public Servant:
No
Country of Vendor:
Canada
Article 6 Government Contract Exceptions:
-