Contract Details: P2400103

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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:
7110
Organization:
Office of the Auditor General of Canada
Vendor Postal Code:
K1B
Additional Comments:
Updated the Indigenous Business excluding PSIB
Buyer Name:
MCNEIL, CONNOR

Date and Value

Reporting Period:
2023-2024-Q1
Contract Date:
May 29, 2023
Contract Period Start Date:
Jul 14, 2023
Contract Period End or Delivery Date:
Jul 14, 2023
Total Contract Value:
$11,995.00
Original Contract Value:
$11,995.00

Applicable Trade Agreements

None

Additional Details

Procurement Identification Number:
P2400103
Solicitation Procedure:
Competitive – Traditional
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:
3
Article 6 Government Contract Exceptions:
Not applicable
Award Criteria:
Lowest Price
Socio-Economic Indicator:
None