Contract Details: 5X001-21-0870

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Contract

Vendor Name:
Nitam Solutions Inc.
Description:
Office furniture and furnishings, including parts
Economic Object Code:
1231
Instrument Type:
Contract
Commodity Type:
Service
Commodity Code:
JI7110
Organization:
Courts Administration Service
Vendor Postal Code:
K1B
Buyer Name:
CAS

Date and Value

Reporting Period:
2021-2022-Q4
Contract Date:
Jan 14, 2022
Contract Period Start Date:
Jan 14, 2022
Contract Period End or Delivery Date:
Mar 31, 2022
Total Contract Value:
$12,740.75
Original Contract Value:
$12,740.75

Applicable Trade Agreements

None

Additional Details

Procurement Identification Number:
5X001-21-0870
Solicitation Procedure:
Non-Competitive
Limited Tendering Reason:
None
Contracting Entity:
Contract awarded by the department.
Trade Agreement Exceptions and Exclusions:
None
Comprehensive Land Claims Agreement:
Not Applicable
Procurement Strategy for Indigenous Business:
3. Voluntary Set-Aside
Indigenous Business excluding PSIB:
No
Intellectual Property:
No IP Terms in Contract
Potential Commercial Exploitation:
No
Former Public Servant:
No
Ministers Office Contracts:
No
Country of Vendor:
Canada
Article 6 Government Contract Exceptions:
-