Contract Details: P000051494

Back to search

Contract

Vendor Name:
INTEGA IT INC.
Description:
Transportation of things not elsewhere specified
Economic Object Code:
210
Instrument Type:
Contract
Commodity Type:
Service
Commodity Code:
V502
Organization:
Shared Services Canada
Vendor Postal Code:
K1Z
Comments:
This contract was sole-sourced.
Buyer Name:
Aneja, Daivya

Date and Value

Reporting Period:
2023-2024-Q2
Contract Date:
Jul 17, 2023
Contract Period Start Date:
Jul 17, 2023
Contract Period End or Delivery Date:
Jul 17, 2023
Total Contract Value:
$10,281.55
Original Contract Value:
$10,281.55

Applicable Trade Agreements

None

Additional Details

Procurement Identification Number:
P000051494
Solicitation Procedure:
Non-Competitive
Limited Tendering Reason:
None
Contracting Entity:
Contract awarded by the department.
Standing Offer Number:
K000025795
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:
Not in the public interest to solicit bids
Award Criteria:
Not applicable
Socio-Economic Indicator:
None