Contract Details: P000046251

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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:
Shared Services Canada
Vendor Postal Code:
K1B
Comments:
This contract was competitively sourced through Traditional Competitive.
Buyer Name:
Aneja Daivya

Date and Value

Reporting Period:
2022-2023-Q4
Contract Date:
Feb 28, 2023
Contract Period Start Date:
Feb 28, 2023
Contract Period End or Delivery Date:
May 31, 2023
Total Contract Value:
$252,307.67
Original Contract Value:
$252,307.67

Applicable Trade Agreements

None

Additional Details

Procurement Identification Number:
P000046251
Solicitation Procedure:
Competitive – Traditional
Limited Tendering Reason:
None
Contracting Entity:
Contract awarded by the department.
Standing Offer Number:
K000024051
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:
5
Article 6 Government Contract Exceptions:
Not applicable
Award Criteria:
Lowest Price
Socio-Economic Indicator:
None