Contract Details: 700845355

Back to search

Contract

Vendor Name:
Totem Offisource Inc.
Description:
Office furniture and furnishings, including parts
Economic Object Code:
1231
Instrument Type:
Contract
Commodity Type:
Service
Commodity Code:
JI71
Organization:
Public Services and Procurement Canada
Vendor Postal Code:
K1B
Comments:
This contract was sole-sourced.
Additional Comments:
SUPPLY AND INSTALL TECKNION CONTINUATION OF JOB, Carling Campus, 60 Moodie, Nepean, On
Buyer Name:
Dumais, Francine

Date and Value

Reporting Period:
2025-2026-Q3
Contract Date:
Nov 18, 2025
Contract Period Start Date:
Nov 18, 2025
Contract Period End or Delivery Date:
Mar 31, 2026
Total Contract Value:
$29,097.50
Original Contract Value:
$29,097.50

Applicable Trade Agreements

None

Additional Details

Procurement Identification Number:
700845355
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:
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:
1
Article 6 Government Contract Exceptions:
Only one person is capable of performing the contract
Award Criteria:
Not applicable