Contract Details: 4500478774

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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:
Good
Commodity Code:
7110
Organization:
Indigenous Services Canada
Vendor Postal Code:
K1B
Comments:
Office Furniture
Additional Comments:
Contract amendment value is only for Q4
Buyer Name:
Chrétien, Karine

Date and Value

Reporting Period:
2024-2025-Q4
Contract Date:
Feb 12, 2025
Contract Period Start Date:
Feb 12, 2025
Contract Period End or Delivery Date:
Mar 31, 2025
Total Contract Value:
$19,991.39
Original Contract Value:
$19,991.39

Applicable Trade Agreements

Canadian Free Trade Agreement

Additional Details

Procurement Identification Number:
4500478774
Solicitation Procedure:
Competitive – Open Bidding
Limited Tendering Reason:
None
Contracting Entity:
Call-up or Contract Against a Standing Offer or Supply Arrangement Agreement established by Public Services and Procurement Canada
Standing Offer Number:
E60PQ-140003/047/PQ
Trade Agreement Exceptions and Exclusions:
None
Comprehensive Land Claims Agreement:
Not Applicable
Procurement Strategy for Indigenous Business:
1. None
Indigenous Business excluding PSIB:
Yes
Intellectual Property:
No IP Terms in Contract
Potential Commercial Exploitation:
No
Former Public Servant:
No
Ministers Office Contracts:
No
Country of Vendor:
Canada
Number of Bids:
2
Article 6 Government Contract Exceptions:
Not applicable
Award Criteria:
Lowest Price
Socio-Economic Indicator:
None