EB129-232201 Workstation Furniture – GC Co-working Charlottetown
Contract number CW2330399
Solicitation number WS4053095388
Contract award date
Expiry date
Contract value CAD 32,774.26
Contract details
This contract was awarded to:
TEKNION LIMITED
Public Services and Procurement Canada has a requirement for the purchase, delivery and installation of office furniture to Charlottetown, P.E.I., by July 25th, 2023.
- Business address
-
1150 FLINT ROADDOWNSVIEW, Ontario, M3J 2J5CA
- Notice type
- Request for Proposal
- Procurement method
- Competitive – Selective Tendering
-
Number of employees
-
1000
- Language(s)
-
English,French
- Selection criteria
- Lowest Price
- Region(s) of delivery
-
CanadaPrince Edward Island
Contract duration
The contract will be for a period of 12 month(s), from 2023/09/08 to 2024/09/09.
Total value of contract
This is the total value of this contract, which includes the initial contract value and the sum of all amendments.
CAD 32,774.26
Commodity - UNSPSC
- 56100000 - Accommodation furniture
- 56101504 - Chairs
- 56101519 - Tables
- 56101700 - Office furniture
- 56101706 - Conferencing tables
- 56112106 - Stool seating
- 56121304 - Planning tables
Trade agreements
-
Canada-Chile Free Trade Agreement (CCFTA)
-
Canada-Colombia Free Trade Agreement
-
Canada-Korea Free Trade Agreement (CKFTA)
-
Canadian Free Trade Agreement (CFTA)
-
Canada-Honduras Free Trade Agreement
-
Canada-Panama Free Trade Agreement
Contact information
Contracting organization
- Organization
-
Department of Public Works and Government Services (PSPC)
- Address
-
11 Laurier St, Phase III, Place du PortageGatineau, Quebec, K1A 0S5Canada
- Contracting authority
- Cyr, Maryse (SPAC/PSPC)
- Email
- maryse.cyr@tpsgc-pwgsc.gc.ca
Buying organization(s)
Related notices
Amendments made to this contract (2) A total of 2 amendments have been made to this contract. Click to collapse
This is a list of the amendments made to contract
CW2330399 that is awarded to TEKNION LIMITED.
Amendment number
|
Contract value
|
Award date
|
|---|---|---|
| 001 | CAD 32 774.26 | 2023/09/08 |
| 000 | CAD 32 774.26 | 2023/09/08 |
Tender notices (1) This contract has 1 related tender notices. Click to collapse
|
Title
|
Solicitation Number
|
Publication date
|
Closing date
|
|---|---|---|---|
| EB129-232201 Workstation Furniture – GC Co-working Charlottetown, PEI | WS4053095388 | 2023/06/13 | 2023/06/30 |
Contracts awarded (3) This contract has 3 related award notices. Click to collapse
This is a list of other contracts that were awarded related to solicitation number WS4053095388. Click the link under “More details” to view the contract details.
|
Company name
|
Contract number
|
Amendment date
|
Award date
|
More details |
|---|---|---|---|---|
| Donna Cona Inc. | CW2330429 | 2023/10/05 | 2023/09/08 | Viewthe details of contract CW2330429 for Donna Cona Inc. |
| Nitam Solutions Inc | CW2330420 | Not available | 2023/09/08 | Viewthe details of contract CW2330420 for Nitam Solutions Inc |
| TEKNION LIMITED | CW2330399 | Not available | 2023/09/08 | Viewthe details of contract CW2330399 for TEKNION LIMITED |
Contract history (9) This contract has 9 related contracts. Click to collapse
This is a list of other contracts that were awarded and their amendments. Click the link under “More details” to view the contract details.
