Contract Details: W0107-4502875432
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:
Service
Commodity Code:
56120000
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, 146 Nicklin Parade Sqr, Bldg L-105 Petawawa, ON
Buyer Name:
MACKINNON KATHERINE Procurement Bldg H-110 KATHERINE.MACKINNON@forces.gc.ca 613-687-5511 x5642
Date and Value
Reporting Period:
2024-2025-Q4
Contract Date:
Feb 28, 2025
Contract Period Start Date:
Feb 28, 2025
Contract Period End or Delivery Date:
Mar 31, 2025
Total Contract Value:
$20,599.91
Original Contract Value:
$20,599.91
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
W0107-4502875432
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-120001/042/PQ
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:
-