Contract Details
| Reference Number: | C-2017-2018-Q2-0099 |
|---|---|
| Procurement Identification Number: | 1N001-17-3456 |
| Vendor Name: | Computer Media Group |
| Contract Date: | 2017‑07‑12 |
| Economic Object Code / Description: | 1172 - Office and Stationery Supplies |
| Contract Period/Delivery Date: | 2017‑07‑12 to 2018‑03‑31 |
| Total Contract Value: | $45,200.00 |
| Original Contract Value: | $45,200.00 |
| Comments: | This contract is issued by Shared Services Canada.
This contract is a multi-year contract. |
| Commodity Type: | G - Good |
| Commodity Code: | N7045126 |
| Country of Origin: | CA - Canada |
| Solicitation Procedure: | TN - Traditional Non-Competitive |
| Limited Tendering Reason: | 20 - Goods Purchased on a Commodity Market |
| Call-up or Contract against a Standing Offer or Supply Arrangement Agreement: | SSCSOSA - Call-up or Contract against a Standing Offer or Supply Arrangement Agreement established by SSC. |
| Standing Offer or Supply Arrangement Number: | EZ107-120002/015/VAN |
| Instrument Type: | SOSA - Standing Offer Agreement/Supply Arrangement Agreement |
| Reporting Period: | 2017-2018-Q2 |
| Detailed Description: |
- Date modified: