Contract Details: P2200110
Contract
Vendor Name:
NITAM SOLUTION INC
Description:
Office Furniture and Furnishings, Including Parts
Economic Object Code:
1231
Instrument Type:
Contract
Commodity Type:
Good
Commodity Code:
N7110
Organization:
Office of the Auditor General of Canada
Vendor Postal Code:
K1B
Additional Comments:
Updated the Commodity Code based on the GSIN code in the Standing Offer.
Buyer Name:
HEATHER WARREN
Date and Value
Reporting Period:
2021-2022-Q1
Contract Date:
Jun 4, 2021
Contract Period Start Date:
Jun 23, 2021
Contract Period End or Delivery Date:
Jun 23, 2021
Total Contract Value:
$20,063.28
Original Contract Value:
$20,063.28
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
P2200110
Solicitation Procedure:
Non-Competitive
Limited Tendering Reason:
Low Dollar-value (discontinued as of 2022-01-01)
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-140003/048/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
Number of Bids:
1
Article 6 Government Contract Exceptions:
Does not exceed s.6 (b) Government Contracts Regulations prescribed dollar limits.
Award Criteria:
Not applicable
Socio-Economic Indicator:
None