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EF245-222493 Purchase, delivery and installation of furniture cat. 3 SA E60PQ-140003 for ECCC MTL

Contract number CW2233675

Solicitation number WS3479243378

Contract award date

Expiry date

Amendment date

Contract value CAD 24,528.18

Contract details

This contract was awarded to:

Totem Offisource Inc.
EF245-222493 Purchase, delivery and installation of furniture cat. 3 SA E60PQ-140003 for ECCC MTL
Business address
2770 Sheffield Rd Unit B
Ottawa, Ontario, K1B 3V9
CA
Notice type
Directed Contract
Procurement method
Non-Competitive
Number of employees
20
Language(s)
English
,
French
Selection criteria
Not applicable
Region(s) of delivery
Montréal

View the full contract history for Totem Offisource Inc..

Contract duration

The contract will be for a period of 7 month(s), from 2022/05/05 to 2022/12/30.

Commodity - UNSPSC

  • 56101702 - Filing cabinets or accessories

Trade agreements

  • No trade agreements are applicable to this solicitation process
Contact information

Contracting organization

Organization
Department of Public Works and Government Services (PSPC)
Address
11 Laurier St, Phase III, Place du Portage
Gatineau, Quebec, K1A 0S5
Canada
Contracting authority
Dube, Pierre-Luc (SPAC/PSPC)
Email
pierre-luc.dube@tpsgc-pwgsc.gc.ca

Buying organization(s)

Organization
Department of the Environment (ECCC )
Address
200 Boulevard Sacré-Coeur
Gatineau, Quebec, J8X4C6
Canada
Date modified: