Contract Details: 1942311

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Contract

Vendor Name:
HYPERTECHNOLOGIE CIARA INC.
Description:
Computer equipment related to Production and Operations (P&O) environment - All servers, storage, printers, etc. (includes all related parts and peripherals)
Economic Object Code:
1282
Instrument Type:
Contract
Commodity Type:
Good
Commodity Code:
N0725
Organization:
Office of the Auditor General of Canada
Vendor Postal Code:
H4S
Buyer Name:
JENNIFER PURVES

Date and Value

Reporting Period:
2021-2022-Q3
Contract Date:
Nov 18, 2021
Contract Period Start Date:
Jan 4, 2022
Contract Period End or Delivery Date:
Jan 4, 2022
Total Contract Value:
$39,831.94
Original Contract Value:
$39,831.94

Applicable Trade Agreements

Canadian Free Trade Agreement

Additional Details

Procurement Identification Number:
1942311
Solicitation Procedure:
Competitive – Traditional
Limited Tendering Reason:
None
Contracting Entity:
Call-up or Contract Against a Standing Offer or Supply Arrangement Agreement established by Shared Services Canada
Standing Offer Number:
E60EJ-11000C/013/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
Number of Bids:
0
Article 6 Government Contract Exceptions:
Not applicable
Award Criteria:
Lowest Price
Socio-Economic Indicator:
None