Contract Details: 2481753

Back to search

Contract

Vendor Name:
Minose Solutions
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:
7030
Organization:
Office of the Auditor General of Canada
Vendor Postal Code:
K1R
Buyer Name:
DULE, IRENA

Date and Value

Reporting Period:
2024-2025-Q3
Contract Date:
Nov 14, 2024
Contract Period Start Date:
Jan 10, 2025
Contract Period End or Delivery Date:
Jan 10, 2025
Total Contract Value:
$224,985.06
Original Contract Value:
$224,985.06

Applicable Trade Agreements

Canadian Free Trade Agreement
Canada-Chile Free Trade Agreement
Canada-Colombia Free Trade Agreement
Canada-Honduras Free Trade Agreement
Canada-Korea Free Trade Agreement
Canada-Panama Free Trade Agreement
Canada-Peru Free Trade Agreement

Additional Details

Procurement Identification Number:
2481753
Solicitation Procedure:
Competitive – Selective Tendering
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:
10040747-007
Trade Agreement Exceptions and Exclusions:
None
Comprehensive Land Claims Agreement:
Not Applicable
Procurement Strategy for Indigenous Business:
3. Voluntary Set-Aside
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:
Not applicable
Socio-Economic Indicator:
None