Contract Details: 4002846
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:
Office of the Superintendent of Financial Institutions Canada
Vendor Postal Code:
NA
Comments:
This contract is a call-up against a Public Services and Procurement Canada procurement tool.
Additional Comments:
Office chairs
Buyer Name:
NA
Date and Value
Reporting Period:
2021-2022-Q2
Contract Date:
Jul 5, 2021
Contract Period Start Date:
Jul 5, 2021
Contract Period End or Delivery Date:
Mar 31, 2022
Total Contract Value:
$128,301.33
Original Contract Value:
$128,301.33
Applicable Trade Agreements
| Canadian Free Trade Agreement (CFTA) |
| Canada-Chile Free Trade Agreement (CCFTA) |
| Canada-Colombia Free Trade Agreement (CCoFTA) |
| Canada-Honduras Free Trade Agreement (CHFTA) |
| Canada-Panama Free Trade Agreement (CPaFTA) |
| Canada-South Korea Free Trade Agreement (CKFTA) |
Additional Details
Procurement Identification Number:
4002846
Solicitation Procedure:
Competitive – Selective Tendering
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-120001/042/PQ
Trade Agreement Exceptions and Exclusions:
Any measures for Indigenous peoples and businesses, including set asides for Indigenous businesses (applies to all agreements)
Comprehensive Land Claims Agreement:
Not Applicable
Procurement Strategy for Indigenous Business:
3. Voluntary Set-Aside
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:
-