Contract Details: EJ07802471

Back to search

Contract

Vendor Name:
XEROX CANADA LTD.
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:
Service
Commodity Code:
D302
Organization:
Public Services and Procurement Canada
Comments:
This contract was competitively sourced.This contract is a multi-year contract.Acq COGS-Computer Server/Hardware/Printe

Date and Value

Reporting Period:
2019-2020-Q4
Contract Date:
Feb 3, 2020
Contract Period Start Date:
Feb 3, 2020
Contract Period End or Delivery Date:
Apr 1, 2022
Total Contract Value:
$11,758.15
Original Contract Value:
$11,758.15

Applicable Trade Agreements

Canadian Free Trade Agreement (CFTA)
Canada-Chile Free Trade Agreement (CCFTA)
Canada-South Korea Free Trade Agreement (CKFTA)

Additional Details

Procurement Identification Number:
EJ07802471
Solicitation Procedure:
Competitive – Traditional
Limited Tendering Reason:
None
Trade Agreement Exceptions and Exclusions:
None
Comprehensive Land Claims Agreement:
-
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:
-