Contract Details: 8057491

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Contract

Vendor Name:
TOTEM OFFISOURCE INC
Description:
Office furniture and furnishings, including parts
Economic Object Code:
1231
Instrument Type:
Contract
Commodity Type:
Good
Commodity Code:
N7110
Organization:
Privy Council Office
Vendor Postal Code:
K1B
Additional Comments:
Office furniture and furnishing - Including Parts
Buyer Name:
Ruiter, Sharon

Date and Value

Reporting Period:
2023-2024-Q2
Contract Date:
Aug 9, 2023
Contract Period Start Date:
Aug 9, 2023
Contract Period End or Delivery Date:
Nov 30, 2023
Total Contract Value:
$14,727.86
Original Contract Value:
$14,727.86

Applicable Trade Agreements

None

Additional Details

Procurement Identification Number:
8057491
Solicitation Procedure:
Competitive – Traditional
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:
Yes
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