Contract Details: K000019001

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Contract

Vendor Name:
CDW CANADA 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:
7010
Organization:
Office of the Superintendent of Financial Institutions Canada
Vendor Postal Code:
M5W
Comments:
This is part of the multi-departmental contract #:K000019001. This contract was directed by Shared Services Canada.
Additional Comments:
Magnetic tapes
Buyer Name:
Ladouceur, Sandra

Date and Value

Reporting Period:
2021-2022-Q4
Contract Date:
Mar 15, 2022
Contract Period Start Date:
Mar 15, 2022
Contract Period End or Delivery Date:
Mar 31, 2022
Total Contract Value:
$22,035.00
Original Contract Value:
$22,035.00

Applicable Trade Agreements

None

Additional Details

Procurement Identification Number:
K000019001
Solicitation Procedure:
Non-Competitive
Limited Tendering Reason:
None
Contracting Entity:
Contract awarded by SSC on behalf of the client department.
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
Former Public Servant:
No
Ministers Office Contracts:
No
Country of Vendor:
Canada
Number of Bids:
1
Article 6 Government Contract Exceptions:
Does not exceed s.6 (b) Government Contracts Regulations prescribed dollar limits.
Award Criteria:
Not applicable
Socio-Economic Indicator:
None