Contract Details: P2200203

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Contract

Vendor Name:
ASOKAN SOLUTIONS DE BUREAU INC.
Description:
Office Furniture and Furnishings, Including Parts
Economic Object Code:
1231
Instrument Type:
Contract
Commodity Type:
Good
Commodity Code:
7110
Organization:
Office of the Auditor General of Canada
Vendor Postal Code:
J8X
Buyer Name:
YIRAN (LINDA) XIA

Date and Value

Reporting Period:
2021-2022-Q3
Contract Date:
Oct 5, 2021
Contract Period Start Date:
Nov 15, 2021
Contract Period End or Delivery Date:
Nov 15, 2021
Total Contract Value:
$16,086.08
Original Contract Value:
$16,086.08

Applicable Trade Agreements

None

Additional Details

Procurement Identification Number:
P2200203
Solicitation Procedure:
Competitive – Traditional
Limited Tendering Reason:
None
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-140003/002/PQ
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:
2
Article 6 Government Contract Exceptions:
Not applicable
Award Criteria:
Lowest Price
Socio-Economic Indicator:
None