Contract Details: W0002-4500020476
Contract
Vendor Name:
Dell Canada
Description:
Other equipment and Parts
Economic Object Code:
1249
Instrument Type:
Standing Offer/Supply Arrangement Agreement
Commodity Type:
Service
Commodity Code:
JX7010
Organization:
National Defence
Vendor Postal Code:
M2H
Comments:
This contract was competitively sourced. This is a call-up against a Standing Offer.
Additional Comments:
Other equipment and Parts, 101 Colonel By drive
Buyer Name:
RAMIREZ GONZALEZ BERENICE Admin Clerk NPB, 45 blvd Sacre Coeur, 2-A2107-1 BERENICE.RAMIREZGONZALEZ@forces.gc.ca 819-939-6302
Date and Value
Reporting Period:
2022-2023-Q4
Contract Date:
Apr 23, 2021
Contract Period Start Date:
Apr 23, 2021
Contract Period End or Delivery Date:
Dec 31, 2021
Total Contract Value:
$47,985.45
Original Contract Value:
$47,985.45
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
W0002-4500020476
Solicitation Procedure:
Competitive – Traditional
Limited Tendering Reason:
None
Contracting Entity:
Call-up or Contract Against a Standing Offer or Supply Arrangement Agreement established by the department
Standing Offer Number:
E60EJ-11000C/005/EJ
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
Article 6 Government Contract Exceptions:
-