ExpiredGoods

EB129-232202 - Office Seating – GC Co-working Charlottetown

Description

1. This NPP is issued pursuant to PWGSC Supply Arrangement (SA) # E60PQ-120001/H and covers a requirement from the following product sub-category (ies) of the SA: - Product sub-category 1 - Rotary chairs and Rotary stools; 2. Public Services and Procurement Canada has a requirement for the purchase, delivery and installation of office seating to Charlottetown, P.E.I., by September 15th, 2023.3. This procurement is set aside under the federal government’s Procurement Strategy for Indigenous Business. This procurement is set aside from the international trade agreements under the provision each has for set-asides for small and minority businesses. Further to Article 800 of the Canadian Free Trade Agreement (CFTA), CFTA does not apply to this procurement. Inquiries:Inquiries regarding this requirement must be submitted to the Contracting Authority named above. If you wish to find out how you can be a pre-qualified SA holder, please contact TPSGC.PARCNAmeublement-APNCRFurniture.PWGSC@tpsgc-pwgsc.gc.ca

Award Details

Reference Number
WS4070253831-CW2321785-ACM_145795882
Contract Number
CW2321785
Contract Amount
$24,129.88
Vendor
Totem Offisource Inc.
Contracting Entity
Department of Public Works and Government Services (PSPC)

Important Dates

Publication Date
Sep 15, 2023
Award Date
Aug 30, 2023
Start Date
Sep 15, 2023
End Date
Mar 31, 2024

Classification

UNSPSC Code
56101700; 56112100

Vendor

Totem Offisource Inc.

Ottawa, Ontario

Regions of Delivery

Prince Edward Island