Contract Details

Reference Number: C-2017-2018-Q2-0127
Procurement Identification Number: 1N001-17-3519
Vendor Name: Nitam Solutions Inc.
Contract Date: 2017‑08‑21
Economic Object Code / Description: 1231 - Office Furniture and Furnishings, Including Parts
Contract Period/Delivery Date: 2017‑09‑21
Total Contract Value: $14,518.24
Original Contract Value: $14,518.24
Comments: This contract is against a Supply Arrangement issued under a Public Service and Procurement Canada procurement tool.
Commodity Type: G - Good
Commodity Code: N7110
Country of Origin: CA - Canada
Solicitation Procedure: TC - Traditional Competitive
Limited Tendering Reason: 20 - Goods Purchased on a Commodity Market
Call-up or Contract against a Standing Offer or Supply Arrangement Agreement: PWSOSA - Call-up or Contract against a Standing Offer or Supply Arrangement Agreement established by PSPC.
Standing Offer or Supply Arrangement Number: E60PQ-140003/047/PQ
Instrument Type: SOSA - Standing Offer Agreement/Supply Arrangement Agreement
Reporting Period: 2017-2018-Q2
Detailed Description:
 

loading