Archived - Contract details
| Reference number | C-2017-2018-Q2-0099 |
|---|---|
| Procurement identification number | 1N001-17-3456 |
| Vendor name | Computer Media Group |
| Contract date | 2017-07-12 |
| Economic object code / Description | 1172 - Office and Stationery Supplies |
| Contract period / Delivery date | 2017-07-12 to 2018-03-31 |
| Total contract value | $45,200.00 |
| Original contract value | $45,200.00 |
| Comments | This contract is issued by Shared Services Canada. This contract is a multi-year contract. |
| Commodity type | G - Good |
| Commodity code | N7045126 |
| Country of origin | CA - Canada |
| Solicitation procedure | TN - Traditional Non-Competitive |
| Limited tendering reason | 20 - Goods Purchased on a Commodity Market |
| Call-up or Contract against a Standing Offer or Supply Arrangement Agreement | SSCSOSA - Call-up or Contract against a Standing Offer or Supply Arrangement Agreement established by SSC. |
| Standing Offer or Supply Arrangement Number | EZ107-120002/015/VAN |
| Instrument type | SOSA - Standing Offer Agreement/Supply Arrangement Agreement |
| Reporting period | 2017-07-01 to 2017-09-30 |
| Detailed description |
Date modified: 2024-12-20