Contract Details: W2282-24-AA045
Contract
Vendor Name:
Nitam Solutions Inc.
Description:
Office furniture and furnishings, including parts
Economic Object Code:
1231
Instrument Type:
Standing Offer/Supply Arrangement Agreement
Commodity Type:
Good
Commodity Code:
N7520
Organization:
National Defence
Vendor Postal Code:
K1B
Comments:
This contract was competitively sourced. This is a contract against a Supply Arrangement.
Additional Comments:
Office furniture and furnishings, including parts, 60 Moodie Drive, Ottawa, Ontario K1A 0K2
Buyer Name:
Traore Drissa Jnr Procurement Officer NDHQ (Carling), 60 Moodie Dr, Bldg CC-8, 8N.3.Z05.31 drissa.traore@forces.gc.ca 613-901-8743
Date and Value
Reporting Period:
2024-2025-Q3
Contract Date:
Oct 28, 2024
Contract Period Start Date:
Oct 28, 2024
Contract Period End or Delivery Date:
Jan 17, 2025
Total Contract Value:
$44,065.48
Original Contract Value:
$44,065.48
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
W2282-24-AA045
Solicitation Procedure:
Competitive – Traditional
Limited Tendering Reason:
None
Contracting Entity:
Call-up or Contract Against a Standing Offer or Supply Arrangement Agreement established by the department
Standing Offer Number:
E60PQ-120001
Trade Agreement Exceptions and Exclusions:
None
Comprehensive Land Claims Agreement:
Not Applicable
Procurement Strategy for Indigenous Business:
1. None
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:
-