Contract Details: CW2405442
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:
Public Services and Procurement Canada
Vendor Postal Code:
K1B
Comments:
This contract was competitively sourced through Traditional Competitive.
Additional Comments:
Purchase of rotary chairs for 101 Colonel By Drive Ottawa Ontario to be delivered on October 17th at the latest
Buyer Name:
Sell, Nancy
Date and Value
Reporting Period:
2025-2026-Q2
Contract Date:
Jul 21, 2025
Contract Period Start Date:
Jul 21, 2025
Contract Period End or Delivery Date:
Nov 14, 2025
Total Contract Value:
$46,262.20
Original Contract Value:
$46,262.20
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
CW2405442
Solicitation Procedure:
Competitive – Traditional
Limited Tendering Reason:
None
Contracting Entity:
Contract awarded by another department on behalf of the client department.
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