Contract Details
Reference Number: | C-2019-2020-Q4-1113 |
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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 2021‑03‑31 |
Total Contract Value: | $207,920.00 |
Original Contract Value: | $45,200.00 |
Contract Amendment Value: | $50,850.00 |
Comments: | This contract is issued by Shared Services Canada.
This contract includes one or more amendments. 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: | 86 - Prices and/or Sources Fixed by Government Regulations |
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: | A - Amendment |
Reporting Period: | 2019-2020-Q4 |
Detailed Description: |
- Date modified: