Skip to main content

Archived - Contract details

Contract details
Reference number C-2017-2018-Q3-0185
Procurement identification number 1N001-17-3573
Vendor name Itex Inc.
Contract date 2017-11-22
Economic object code / Description 1283 - Computer Equipment - Client Computing Domain - Desktop / Personal / Portable (Includes related parts and peripherals)
Contract period / Delivery date 2017-12-04
Total contract value $34,122.61
Original contract value $34,122.61
Comments This contract is issued by Shared Services Canada.
Commodity type G - Good
Commodity code N7030205
Country of origin CA - Canada
Solicitation procedure TC - Traditional 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 HPE 10040747-005
Instrument type SOSA - Standing Offer Agreement/Supply Arrangement Agreement
Reporting period 2017-10-01 to 2017-12-31
Detailed description
Date modified: 2024-12-20