Contract Details: 2018001683
Contract
Vendor Name:
PRINTERS PLUS LTD
Description:
Computer Equipment related to Distributed Computing Environment (DCE)-Desktop/Personal/Portable (Includes all related parts and peripherals)
Economic Object Code:
1283
Instrument Type:
Contract
Commodity Type:
Good
Commodity Code:
N7025134
Organization:
Canada Border Services Agency
Date and Value
Reporting Period:
2017-2018-Q4
Contract Date:
Jan 12, 2018
Contract Period Start Date:
Contract Period End or Delivery Date:
Jan 11, 2023
Total Contract Value:
$24,147.87
Original Contract Value:
$24,147.87
Applicable Trade Agreements
| None |
Additional Details
Procurement Identification Number:
2018001683
Solicitation Procedure:
Competitive – Open Bidding
Limited Tendering Reason:
None
Contracting Entity:
Call-up or Contract Against a Standing Offer or Supply Arrangement Agreement established by Public Services and Procurement Canada
Standing Offer Number:
EZ107-120005/003/VAN
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
Country of Vendor:
Canada
Article 6 Government Contract Exceptions:
-