Contract Details: P2500172
Contract
Vendor Name:
ASOKAN SOLUTIONS DE BUREAU INC.
Description:
ONNice Nurniture and Nurnishings, 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:
DUNBAR, HEATHER
Date and Value
Reporting Period:
2024-2025-Q3
Contract Date:
Nov 19, 2024
Contract Period Start Date:
Jan 31, 2025
Contract Period End or Delivery Date:
Jan 31, 2025
Total Contract Value:
$12,401.75
Original Contract Value:
$12,401.75
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
P2500172
Solicitation Procedure:
Competitive – Open Bidding
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-120001/027/PQ
Trade Agreement Exceptions and Exclusions:
Any measures for Indigenous peoples and businesses, including set asides for Indigenous businesses (applies to all agreements)
Comprehensive Land Claims Agreement:
Not Applicable
Procurement Strategy for Indigenous Business:
3. Voluntary Set-Aside
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:
0
Article 6 Government Contract Exceptions:
Not applicable
Award Criteria:
Lowest Price
Socio-Economic Indicator:
None