| Reference Number: |
C-2017-2018-Q3-0185 |
| Procurement Identification Number: |
1N001-17-3573 |
| Vendor Name: |
Itex Inc. |
| Contract Date: |
2017‑11‑22 |
| Economic Object Code / Description: |
1283 - Computer Equipment - Client Computing Domain - Desktop / Personal / Portable (Includes related parts and peripherals) |
| Contract Period/Delivery Date: |
2017‑12‑04 |
| Total Contract Value: |
$34,122.61 |
| Original Contract Value: |
$34,122.61 |
| Comments: |
This contract is issued by Shared Services Canada. |
| Commodity Type: |
G - Good |
| Commodity Code: |
N7030205 |
| 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: |
SSCSOSA - Call-up or Contract against a Standing Offer or Supply Arrangement Agreement established by SSC. |
| Standing Offer or Supply Arrangement Number: |
HPE 10040747-005 |
| Instrument Type: |
SOSA - Standing Offer Agreement/Supply Arrangement Agreement |
| Reporting Period: |
2017-2018-Q3 |
| Detailed Description: |
|