Contract Details: 5X001-19-0572

Contract

Vendor Name:
Nisha Technologies Inc.
Description:
Purchase of Dell 7290 laptops
Economic Object Code:
1283
Instrument Type:
Contract
Commodity Type:
Good
Commodity Code:
N7010126
Organization:
Courts Administration Service

Date and Value

Reporting Period:
2019-2020-Q2
Contract Date:
Jul 3, 2019
Contract Period Start Date:
Jul 3, 2019
Contract Period End or Delivery Date:
Aug 31, 2019
Total Contract Value:
$242,405.51
Original Contract Value:
$242,405.51

Applicable Trade Agreements

World Trade Organization – Agreement on Government Procurement (WTO-AGP)
Canadian Free Trade Agreement (CFTA)
Canada-Chile Free Trade Agreement (CCFTA)
Canada-South Korea Free Trade Agreement (CKFTA)

Additional Details

Procurement Identification Number:
5X001-19-0572
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:
60EJ-11000C/005/EJ
Trade Agreement Exceptions and Exclusions:
None
Comprehensive Land Claims Agreement:
-
Indigenous Business excluding PSIB:
Yes
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:
-