Contract Details: 4500337672
Contract
Vendor Name:
DELL CANADA INC
Description:
Computer Equip – Servers incl parts and periph
Economic Object Code:
1282
Instrument Type:
Contract
Commodity Type:
Good
Commodity Code:
7045
Organization:
Crown-Indigenous Relations and Northern Affairs Canada
Vendor Postal Code:
M2H
Comments:
Acq (incl Res) Computer Equipment–Servers&Printers
Additional Comments:
Computer Supplies
Buyer Name:
Sylvie Leduc
Date and Value
Reporting Period:
2015-2016-Q2
Contract Date:
Sep 8, 2015
Contract Period Start Date:
Sep 8, 2015
Contract Period End or Delivery Date:
Sep 30, 2015
Total Contract Value:
$20,697.60
Original Contract Value:
$20,697.60
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
4500337672
Solicitation Procedure:
Non-Competitive
Limited Tendering Reason:
-
Trade Agreement Exceptions and Exclusions:
-
Comprehensive Land Claims Agreement:
Not Applicable
Procurement Strategy for Indigenous Business:
1. None
Indigenous Business excluding PSIB:
-
Intellectual Property:
No IP Terms in Contract
Country of Vendor:
Canada
Article 6 Government Contract Exceptions:
-