Contract Details: EQ75425173
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:
7110
Organization:
Public Services and Procurement Canada
Vendor Postal Code:
K1B
Comments:
This contract was competitively sourced through Traditional Competitive.
Additional Comments:
Location of work is ESDC 75 King Street, Waterloo Ontario N2J 1P2. Contract#CW2406170 is awarded to Totem Offisource Inc.for furniture install of EDSC Waterloo.
Buyer Name:
Augstin, Daisie
Date and Value
Reporting Period:
2025-2026-Q2
Contract Date:
Jul 7, 2025
Contract Period Start Date:
Jul 7, 2025
Contract Period End or Delivery Date:
Mar 31, 2026
Total Contract Value:
$162,958.34
Original Contract Value:
$162,958.34
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
EQ75425173
Solicitation Procedure:
Competitive – Traditional
Limited Tendering Reason:
None
Contracting Entity:
Contract awarded by another department on behalf of the client department.
Standing Offer Number:
EQ754-251573
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:
Not applicable
Award Criteria:
Not applicable