Contract Details: 8066845
Contract
Vendor Name:
MATRIX VIDEO COMMUNICATIONS CORP.
Description:
Office furniture and furnishings, including parts
Economic Object Code:
0583
Instrument Type:
Contract
Commodity Type:
Good
Commodity Code:
N5815
Organization:
Office of the Auditor General of Canada
Vendor Postal Code:
T3K
Additional Comments:
Touchscreens for scheduling
Buyer Name:
CHO, SOO YEON
Date and Value
Reporting Period:
2025-2026-Q4
Contract Date:
Mar 13, 2026
Contract Period Start Date:
Mar 13, 2026
Contract Period End or Delivery Date:
Apr 13, 2026
Total Contract Value:
$18,207.83
Original Contract Value:
$18,207.83
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
8066845
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