| Reference Number: |
C-2017-2018-Q1-0015 |
| Procurement Identification Number: |
1N001-17-3454 |
| Vendor Name: |
ITEX Inc. |
| Contract Date: |
2017‑06‑02 |
| Economic Object Code / Description: |
1283 - Computer Equipment - Client Computing Domain - Desktop / Personal / Portable (Includes related parts and peripherals) |
| Contract Period/Delivery Date: |
2017‑07‑30 |
| Total Contract Value: |
$106,122.18 |
| Original Contract Value: |
$106,122.18 |
| Comments: |
This contract is issued by Shared Services Canada. |
| Commodity Type: |
G - Good |
| Commodity Code: |
N7010126 |
| Country of Origin: |
CA - Canada |
| Solicitation Procedure: |
TN - Traditional Non-Competitive |
| Limited Tendering Reason: |
20 - Goods Purchased on a Commodity Market |
| Intellectual Property Indicator: |
NA - Not Applicable (Note: this input option may only be selected for contracts valued at $25,000 or less) |
| 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 |
| Instrument Type: |
SOSA - Standing Offer Agreement/Supply Arrangement Agreement |
| Reporting Period: |
2017-2018-Q1 |
| Detailed Description: |
|