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

    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