Contract Details: 8030467

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Contract

Vendor Name:
Krug Inc.
Description:
OFFICE FURNITURE AND FURNISHINGS
Economic Object Code:
1231
Commodity Type:
Good
Organization:
Department of Finance Canada
Comments:
Purchase of office furniture. This contract was sole-sourced.

Date and Value

Contract Date:
Nov 16, 2015
Contract Period Start Date:
Nov 16, 2015
Contract Period End or Delivery Date:
Feb 17, 2016
Total Contract Value:
$15,293.79
Original Contract Value:
$15,293.79

Applicable Trade Agreements

None

Additional Details

Procurement Identification Number:
8030467
Solicitation Procedure:
-
Limited Tendering Reason:
-
Trade Agreement Exceptions and Exclusions:
-
Comprehensive Land Claims Agreement:
-
Indigenous Business excluding PSIB:
-
Article 6 Government Contract Exceptions:
-