Archived - Contract details
| Reference number | C-2019-2020-Q4-1113 |
|---|---|
| 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 2021-03-31 |
| Total contract value | $207,920.00 |
| Original contract value | $45,200.00 |
| Contract amendment value | $50,850.00 |
| Comments | This contract is issued by Shared Services Canada. This contract includes one or more amendments. 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 | 86 - Prices and/or Sources Fixed by Government Regulations |
| 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 | A - Amendment |
| Reporting period | 2020-01-01 to 2020-03-31 |
| Detailed description |
Date modified: 2024-12-20