Contract Details: 8030409
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:
Oct 27, 2015
Contract Period Start Date:
Oct 27, 2015
Contract Period End or Delivery Date:
Feb 17, 2016
Total Contract Value:
$23,626.21
Original Contract Value:
$23,626.21
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
8030409
Solicitation Procedure:
-
Limited Tendering Reason:
-
Trade Agreement Exceptions and Exclusions:
-
Comprehensive Land Claims Agreement:
-
Indigenous Business excluding PSIB:
-
Article 6 Government Contract Exceptions:
-