Contract Details
| Reference Number: | C-2018-2019-Q3-0571 |
|---|---|
| Procurement Identification Number: | 1N001-18-3844 |
| Vendor Name: | Nitam Solutions Inc. |
| Contract Date: | 2018‑11‑01 |
| Economic Object Code / Description: | 1231 - Office Furniture and Furnishings, Including Parts |
| Contract Period/Delivery Date: | 2018‑12‑15 |
| Total Contract Value: | $90,504.55 |
| Original Contract Value: | $90,504.55 |
| Comments: | This contract was competitively sourced.
This contract is a call-up against a Public Service and Procurement Canada procurement tool. |
| Commodity Type: | G - Good |
| Commodity Code: | N7110J |
| 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-14003/047/PQ |
| Instrument Type: | SOSA - Standing Offer Agreement/Supply Arrangement Agreement |
| Reporting Period: | 2018-2019-Q3 |
| Detailed Description: |
- Date modified: