Contract Details: 5X001-15-0764
Contract
Vendor Name:
Hypertec Direct 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
Commodity Type:
-
Commodity Code:
N7025099
Organization:
Courts Administration Service
Date and Value
Contract Date:
Aug 27, 2015
Contract Period Start Date:
Aug 27, 2015
Contract Period End or Delivery Date:
Sep 2, 2015
Total Contract Value:
$21,994.32
Original Contract Value:
$21,994.32
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
5X001-15-0764
Solicitation Procedure:
Competitive – Traditional
Limited Tendering Reason:
None
Contracting Entity:
Call-up or Contract Against a Standing Offer or Supply Arrangement Agreement established by the department
Standing Offer Number:
EZ107-120003/004/VAN
Trade Agreement Exceptions and Exclusions:
-
Comprehensive Land Claims Agreement:
-
Indigenous Business excluding PSIB:
-
Intellectual Property:
No IP Terms in Contract
Former Public Servant:
No
Article 6 Government Contract Exceptions:
-