Contract Details: 6074150380

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Contract

Vendor Name:
Totem Offisource 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 awarded by Public Services and Procurement Canada. This contract was competitively sourced

Date and Value

Contract Date:
Nov 25, 2015
Contract Period Start Date:
Nov 25, 2015
Contract Period End or Delivery Date:
Jan 15, 2016
Total Contract Value:
$14,435.75
Original Contract Value:
$14,435.75

Applicable Trade Agreements

None

Additional Details

Procurement Identification Number:
6074150380
Solicitation Procedure:
-
Limited Tendering Reason:
-
Trade Agreement Exceptions and Exclusions:
-
Comprehensive Land Claims Agreement:
-
Indigenous Business excluding PSIB:
-
Article 6 Government Contract Exceptions:
-