Contract Details: 8051956

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Contract

Vendor Name:
CAPITAL OFFICE INTERIORS
Description:
Office furniture and furnishings, including parts
Economic Object Code:
1231
Instrument Type:
Contract
Commodity Type:
Good
Commodity Code:
N7125
Organization:
Military Grievances External Review Committee
Vendor Postal Code:
K2E
Additional Comments:
Lockers
Buyer Name:
Adam, Miguel

Date and Value

Reporting Period:
2021-2022-Q4
Contract Date:
Jan 28, 2022
Contract Period Start Date:
Jan 28, 2022
Contract Period End or Delivery Date:
Apr 6, 2022
Total Contract Value:
$10,713.54
Original Contract Value:
$10,713.54

Applicable Trade Agreements

None

Additional Details

Procurement Identification Number:
8051956
Solicitation Procedure:
Non-Competitive
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
Number of Bids:
1
Article 6 Government Contract Exceptions:
Does not exceed s.6 (b) Government Contracts Regulations prescribed dollar limits.
Award Criteria:
Not applicable
Socio-Economic Indicator:
None