Reference Number: |
C-2017-2018-Q4-0235 |
Procurement Identification Number: |
1N001-17-3609 |
Vendor Name: |
Nisha Technologies Inc. |
Contract Date: |
2018‑02‑28 |
Economic Object Code / Description: |
1283 - Computer Equipment - Client Computing Domain - Desktop / Personal / Portable (Includes related parts and peripherals) |
Contract Period/Delivery Date: |
2018‑03‑29 |
Total Contract Value: |
$98,581.88 |
Original Contract Value: |
$98,581.88 |
Comments: |
This contract is issued by Shared Services Canada. |
Commodity Type: |
G - Good |
Commodity Code: |
N701026 |
Country of Origin: |
CA - Canada |
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: |
E60EJ-11000C/018/EJ |
Instrument Type: |
SOSA - Standing Offer Agreement/Supply Arrangement Agreement |
Reporting Period: |
2017-2018-Q4 |
Detailed Description: |
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