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: |
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