Archived - Contract details
| 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 | 2017-10-01 to 2017-12-31 |
| Detailed description |
Date modified: 2025-12-12