Contract Details: 80006652

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Contract

Vendor Name:
DELL CANADA INC
Description:
Computer equipment related to production and operations (P&O) environment-All servers, storage, printers, etc. (includes all rel
Economic Object Code:
1282
Instrument Type:
Contract
Commodity Type:
Good
Commodity Code:
7025
Organization:
Agriculture and Agri-Food Canada
Vendor Postal Code:
M2H
Buyer Name:
Ventura, Javier

Date and Value

Reporting Period:
2023-2024-Q3
Contract Date:
Dec 18, 2023
Contract Period Start Date:
Dec 18, 2023
Contract Period End or Delivery Date:
Dec 22, 2023
Total Contract Value:
$15,543.58
Original Contract Value:
$15,543.58

Applicable Trade Agreements

None

Additional Details

Procurement Identification Number:
80006652
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
Potential Commercial Exploitation:
No
Former Public Servant:
No
Ministers Office Contracts:
No
Country of Vendor:
Canada
Number of Bids:
1
Article 6 Government Contract Exceptions:
Not applicable
Award Criteria:
Not applicable
Socio-Economic Indicator:
None